Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2014 • EIN 54-1118218

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.PRIMEPLUS.ORG
7300 Newport Avenue No 10023505

(757) 625-5857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,768

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$447,370

Down $71,836 (-14%) from 2013

Net Assets

Down

$377,327

Down $89,320 (-19%) from 2013

Liabilities

Up

$70,043

Up $17,484 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

$720,078

No earlier filing loaded for comparison.

Expenses

Up

$813,134

Up $61,514 (+8.2%) from 2013

Net Income

-$93,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $610,710Liabilities 2010: $36,304Net Assets 2010: $574,4062010Assets 2011: $554,230Liabilities 2011: $38,503Net Assets 2011: $515,7272011Assets 2012: $513,490Liabilities 2012: $39,218Net Assets 2012: $474,2722012Assets 2013: $519,206Liabilities 2013: $52,559Net Assets 2013: $466,6472013Assets 2014: $447,370Liabilities 2014: $70,043Net Assets 2014: $377,3272014Assets 2015: $402,945Liabilities 2015: $67,048Net Assets 2015: $335,8972015Assets 2016: $363,421Liabilities 2016: $71,628Net Assets 2016: $291,7932016Assets 2017: $314,904Liabilities 2017: $108,568Net Assets 2017: $206,3362017Assets 2018: $249,145Liabilities 2018: $112,945Net Assets 2018: $136,2002018Assets 2019: $273,807Liabilities 2019: $255,941Net Assets 2019: $17,8662019Assets 2020: $271,462Liabilities 2020: $184,328Net Assets 2020: $87,1342020Assets 2021: $432,957Liabilities 2021: $114,112Net Assets 2021: $318,8452021Assets 2022: $285,353Liabilities 2022: $96,951Net Assets 2022: $188,4022022Assets 2023: $386,121Liabilities 2023: $128,207Net Assets 2023: $257,9142023Assets 2024: $477,560Liabilities 2024: $132,452Net Assets 2024: $345,1082024

Highlighted filing

2014

Assets$447,370
Liabilities$70,043
Net Assets$377,327
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,3852010Revenue 2011: $614,127Expenses 2011: $670,406Net Income 2011: -$56,2792011Expenses 2012: $685,2532012Expenses 2013: $751,6202013Revenue 2014: $720,078Expenses 2014: $813,134Net Income 2014: -$93,0562014Revenue 2015: $875,668Expenses 2015: $912,760Net Income 2015: -$37,0922015Revenue 2016: $880,744Expenses 2016: $929,920Net Income 2016: -$49,1762016Revenue 2017: $786,601Expenses 2017: $854,693Net Income 2017: -$68,0922017Revenue 2018: $913,547Expenses 2018: $984,844Net Income 2018: -$71,2972018Revenue 2019: $909,556Expenses 2019: $1,323,291Net Income 2019: -$413,7352019Revenue 2020: $794,708Expenses 2020: $923,487Net Income 2020: -$128,7792020Revenue 2021: $1,025,662Expenses 2021: $1,003,399Net Income 2021: $22,2632021Revenue 2022: $771,517Expenses 2022: $1,084,306Net Income 2022: -$312,7892022Revenue 2023: $1,008,094Expenses 2023: $1,094,665Net Income 2023: -$86,5712023Revenue 2024: $1,328,646Expenses 2024: $1,257,208Net Income 2024: $71,4382024

Highlighted filing

2014

Revenue$720,078
Expenses$813,134
Net Income-$93,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,153,812
Mission and Program Overview

Mission

For over 50 years, primeplus norfolk senior center (ppnsc) has been changing lives for adults age 50+ in south hampton roads and we continue to do it every day.

For almost 50 years, primeplus norfolk senior center (ppnsc) has been changing lives for adults age 50+ in south hampton roads and we continue to do it every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,563$227,956▼ $29,607
Investments Other Securities$82,423$86,402▲ $3,979
Cash and Non-Interest-Bearing Accounts$60,268$54,020▼ $6,248
Accounts Receivable$44,349$41,018▼ $3,331
Savings and Temporary Cash Investments$32,741$18,764▼ $13,977
Pledges and Grants Receivable$41,430$17,305▼ $24,125
Prepaid Expenses and Deferred Charges$432$1,905▲ $1,473
Total Assets$519,206$447,370▼ $71,836
Liabilities
Accounts Payable and Accrued Expenses$37,228$37,077▼ $151
Other Liabilities$15,331$32,966▲ $17,635
Total Liabilities$52,559$70,043▲ $17,484
Net Assets / Fund Balance
Unrestricted Net Assets$414,569$334,836▼ $79,733
Temporarily Rstr Net Assets$52,078$42,491▼ $9,587
Total Net Assets Fund Balance$466,647$377,327▼ $89,320
Total Liabilities and Net Assets / Fund Balance$519,206$447,370▼ $71,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,828$143,455$337,283
Equipment$34,128$69,599$103,727
Other Securities$86,402--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne BergExecutive DirectorFT$75,448$4,320$79,768

Board Members and Trustees

NameTitle
James R Parrish CPAPresident
Rev Dr John R Monroe1st Vice President
Charles H ChamberlayneBoard Member
Douglas E KnackBoard Member
Felicia PackerBoard Member
Jill a KeiferBoard Member
Joan GriffeyBoard Member
John S WilsonBoard Member
Mark a JohnsonBoard Member
Mary Jo RothgeryBoard Member
Orren RayfordBoard Member
Rebekah Monteith CPABoard Member
Richard McmillanBoard Member
William T Delk SrBoard Member
William W Gough MdBoard Member
Stephen M Jones CPAAsst. Treasurer
Marty RaissSecretary
Scott F WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,314
Program Service Revenue
$224,705
Investment Income
$1,108
Other Revenue
$81,951
All Other Contributions
$144,023
Change in Net Assets
$-93,056

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$33,350Fair Value
Other Non Cash Contri Table1$7,881Fair Value
Total Noncash Contributions7$41,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,878
Total Revenue per Audited Statements
$943,956
Total Revenue per Form 990
$720,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,850
Other Expenses$237,284
Total Fundraising Expense$26,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,193$67,404$10,913$403,510
Current Officers, Directors, Trustees, and Key Employees$59,577$13,748$3,055$76,380
Other Employee Benefits$39,110$8,250$1,420$48,780
Payroll Taxes$36,800$8,492$1,888$47,180
All Other Expenses$37,650$1,090$2,944$41,684
Depreciation Depletion$26,350$2,961$296$29,607
Fees for Services Other$5,448$11,255$15$16,718
Insurance$14,817$1,665$166$16,648
Other Expenses$11,891$250$376$12,517
Advertising$5,654--$5,654
Conferences and Meetings$2,125$315-$2,440
Travel$1,292--$1,292
Total Functional Expenses$665,948$120,467$26,719$813,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,276
Expenses per Audited Statements$813,134
Total Expenses per Form 990$813,134
Expenses Not Reported on Form 990$220,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$492,082
Gaming Direct Expenses$398,006
Fundraising Direct Expenses$35,728
Fundraising Gross Income$23,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$32,549$11,354$22,470$-11,116
Event 1$9,807$9,807-$9,807
Total Events$42,356$21,161$33,670$-12,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Progressive Jackpot$32,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is emailed to the finance committee for review and discussed at a meeting before recommending and submitting to the executive committee. The executive committee then reviews the 990 and recommends for it to be submitted at the next board meeting for review and final approval.”

Form 990, Part VI, Section B, Line 12C

“Organization requires annual review and signature of the conflict of interest policy statement by all board members and key staff (department heads).”

Form 990, Part VI, Section B, Line 15

“Executive director pay increases are reviewed by the finance committee and submitted to the executive committee for approval. The board president will then let the accounting specialist know via email if a raise is to be processed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1118218
Phone
7576255857

Signing Officer

Name
Lynne Berg
Title
Executive Director
Phone
7576255857
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Berg
Formed
1979
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
367

Preparer

Preparer
Caron E Crouse
Phone
7574578400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors is the responsible party.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The center has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023199
IRS990/FundraisingDirectExpensesAmt035728
IRS990/FundraisingGrossIncomeAmt023601
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0398006
IRS990/GamingGrossIncomeAmt0492082
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0198545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01153812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt014817
IRS990/InsuranceGrp/TotalAmt016648
IRS990/InvestmentIncomeGrp/ExclusionAmt01108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082423
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086402
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0213054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227956
IRS990/LandBldgEquipCostOrOtherBssAmt0441010
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALMOST 50 YEARS, PRIMEPLUS NORFOLK SENIOR CENTER (PPNSC) HAS BEEN CHANGING LIVES FOR ADULTS AGE 50+ IN SOUTH HAMPTON ROADS AND WE CONTINUE TO DO IT EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466647
IRS990/NetAssetsOrFundBalancesEOYAmt0377327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12127
IRS990/NetIncomeFromGamingGrp/ExclusionAmt094076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt094076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03736
IRS990/NoncashContributionsAmt041231
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048780
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt05646
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt037792
IRS990/OtherExpensesGrp/ProgramServicesAmt140327
IRS990/OtherExpensesGrp/ProgramServicesAmt221922
IRS990/OtherExpensesGrp/ProgramServicesAmt311891
IRS990/OtherExpensesGrp/TotalAmt043438
IRS990/OtherExpensesGrp/TotalAmt142928
IRS990/OtherExpensesGrp/TotalAmt224358
IRS990/OtherExpensesGrp/TotalAmt312517
IRS990/OtherLiabilitiesGrp/BOYAmt015331
IRS990/OtherLiabilitiesGrp/EOYAmt032966
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08492
IRS990/PayrollTaxesGrp/ProgramServicesAmt036800
IRS990/PayrollTaxesGrp/TotalAmt047180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01905
IRS990/PrincipalOfficerNm0LYNNE BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER RECEIVES THE USE OF DONATED FACILITIES FROM THE CITY OF NORFOLK. THIS DONATED USE OF FACILITIES IS VALUED AT $145,622 FOR FISCAL YEAR ENDED SEPTEMBER 30, 2014.IN ADDITION, THE CENTER RECEIVES THE USE OF A VEHICLE WITH AN ANNUAL ESTIMATED VALUE OF $6,500. THE CENTER ALSO RECEIVED OTHER DONATED SERVICES FOR ADVERTISING, PROFESSIONAL FEES, AND CAREGIVER SERVICES VALUED AT $23,557.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2533
IRS990/PYOtherExpensesAmt0220486
IRS990/PYOtherRevenueAmt0-20050
IRS990/PYProgramServiceRevenueAmt0238834
IRS990/PYRevenuesLessExpensesAmt0-12327
IRS990/PYSalariesCompEmpBnftPaidAmt0531134
IRS990/PYTotalExpensesAmt0751620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0158794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0158794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0158794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0140144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0775320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-12125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-13155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.94910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,370
Liabilities
$70,043
Net assets
$377,327
Revenue
$720,078
Expenses
$813,134
Net income
-$93,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.33$1.26$0.07
2023Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$1.01$1.09$0.09
2022Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.77$1.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.03$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$0.79$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$0.27$0.26$0.02$0.91$1.32$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.91$0.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.21$0.79$0.85$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$0.88$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.72$0.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.69
2011Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.61$0.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.65