Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2016 • EIN 54-1118218

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.PRIMEPLUS.ORG
7300 Newport Avenue No 100Norfolk, VA 23505

(757) 625-5857

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,320

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$363,421

Down $39,524 (-9.8%) from 2015

Net Assets

Down

$291,793

Down $44,104 (-13%) from 2015

Liabilities

Up

$71,628

Up $4,580 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$880,744

Up $5,076 (+0.6%) from 2015

Expenses

Up

$929,920

Up $17,160 (+1.9%) from 2015

Net Income

Down

-$49,176

Down $12,084 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$363,421
Liabilities$71,628
Net Assets$291,793
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$880,744
Expenses$929,920
Net Income-$49,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,552,353
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$198,663$170,321▼ $28,342
Accounts Receivable$73,548$89,028▲ $15,480
Investments Other Securities$82,507$57,950▼ $24,557
Cash and Non-Interest-Bearing Accounts$22,419$23,764▲ $1,345
Inventories for Sale or Use-$14,111-
Savings and Temporary Cash Investments$18,238$3,091▼ $15,147
Pledges and Grants Receivable$3,100$2,870▼ $230
Prepaid Expenses and Deferred Charges$4,470$2,286▼ $2,184
Total Assets$402,945$363,421▼ $39,524
Liabilities
Accounts Payable and Accrued Expenses$31,195$47,713▲ $16,518
Other Liabilities$21,853$23,915▲ $2,062
Unsecured Notes Loans Payable$14,000--
Total Liabilities$67,048$71,628▲ $4,580
Net Assets / Fund Balance
Unrestricted Net Assets$281,597$238,883▼ $42,714
Temporarily Rstr Net Assets$54,300$52,910▼ $1,390
Total Net Assets Fund Balance$335,897$291,793▼ $44,104
Total Liabilities and Net Assets / Fund Balance$402,945$363,421▼ $39,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,857$188,426$337,283
Equipment$21,464$64,427$85,891
Other Securities$57,950--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne BergExecutive DirectorFT$78,520$1,800$80,320

Board Members and Trustees

NameTitle
James R Parrish CPAPresident
Martha Raiss1st Vice President
Armistead D Williams MdBoard Member
Bernard CohenBoard Member
Dean RogisBoard Member
Debora MosherBoard Member
Honorable Joseph MasseyBoard Member
Joan GriffeyBoard Member
John EckBoard Member
John S WilsonBoard Member
Kathy LavenderBoard Member
Lorna CochraneBoard Member
Margaret W MitchellBoard Member
Orren RayfordBoard Member
Raymond LyallBoard Member
Richard McmillanBoard Member
Robert McwilliamsBoard Member
Sally Anne McneilanBoard Member
Shirley Confino-rehderBoard Member
Walter J Sobczyk JrBoard Member
William W Gough MdBoard Member
Williette L Lehew MdBoard Member
James D Peale Jr CPACo Assistant Treasurer
Trisha Ann NickersonCo Assistant Treasurer
Mary Jo RothgerySecretary
Stephen M Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,340
Program Service Revenue
$208,560
Investment Income
$1,009
Other Revenue
$203,835
All Other Contributions
$179,298
Change in Net Assets
$-49,176

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 Table1$23,490Fair Value
Other Non Cash Contri Table6$10,450Fair Value
Total Noncash Contributions7$33,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,268
Total Revenue per Audited Statements
$1,070,012
Total Revenue per Form 990
$880,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,232
Other Expenses$302,688
Total Fundraising Expense$22,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,761$57,729$8,881$444,371
Current Officers, Directors, Trustees, and Key Employees$68,272$10,442$1,606$80,320
All Other Expenses$50,583$1,462$1,160$53,205
Other Employee Benefits$44,548$6,167$1,035$51,750
Payroll Taxes$43,172$6,603$1,016$50,791
Depreciation Depletion$26,307$2,956$296$29,559
Fees for Services Other$14,686$2,194$344$17,224
Other Expenses$14,084$779$1,565$15,649
Insurance$12,481$1,403$140$14,024
Fees for Services Accounting-$12,601-$12,601
Conferences and Meetings$5,107$567-$5,674
Travel$2,971--$2,971
Advertising$2,069--$2,069
Total Functional Expenses$801,590$106,090$22,240$929,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,116
Expenses per Audited Statements$929,920
Total Expenses per Form 990$929,920
Expenses Not Reported on Form 990$184,196
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$857,402
Gaming Direct Expenses$663,691
Fundraising Gross Income$18,040
Fundraising Direct Expenses$7,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Participant Bingo$9,340$9,340-$9,340
Suds N Buds$7,480$6,450$303$6,147
Total Events$16,820$15,790$6,670$9,120
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$23,915
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 confirm these decisions.”

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

Filer Name
Norfolk Senior Center
EIN
54-1118218
Phone
7576255857
Address
7300 NEWPORT AVENUE NO 100, NORFOLK, VA 23505
Doing Business As
Primeplus

Signing Officer

Name
James R Parrish
Title
President
Phone
7576255857
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Parrish
Formed
1979
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
25
Volunteers
454

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors is the responsible party.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 677 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/ActivityOrMissionDesc0FOR 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R PARRISH CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORA MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY ANNE MCNEILAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISHA ANN NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES D PEALE JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23DEAN ROGIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ARMISTEAD D WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25WALTER J SOBCZYK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26LYNNE BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2678520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt11BOARD MEMBER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02536
IRS990/FundraisingDirectExpensesAmt07918
IRS990/FundraisingGrossIncomeAmt018040
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0663691
IRS990/GamingGrossIncomeAmt0857402
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0236334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01552353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt01403
IRS990/InsuranceGrp/ProgramServicesAmt012481
IRS990/InsuranceGrp/TotalAmt014024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014111
IRS990/InvestmentIncomeGrp/ExclusionAmt01009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057950
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt028
IRS990/LandBldgEquipAccumDeprecAmt0252853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170321
IRS990/LandBldgEquipCostOrOtherBssAmt0423174
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/NetAssetsOrFundBalancesBOYAmt0335897
IRS990/NetAssetsOrFundBalancesEOYAmt0291793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010122
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0193711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0193711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05072
IRS990/NoncashContributionsAmt033940
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051750
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER & PROMOTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt06197
IRS990/OtherExpensesGrp/FundraisingAmt11565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ProgramServicesAmt080090
IRS990/OtherExpensesGrp/ProgramServicesAmt128683
IRS990/OtherExpensesGrp/ProgramServicesAmt230776
IRS990/OtherExpensesGrp/ProgramServicesAmt314084
IRS990/OtherExpensesGrp/TotalAmt086287
IRS990/OtherExpensesGrp/TotalAmt131870
IRS990/OtherExpensesGrp/TotalAmt231555
IRS990/OtherExpensesGrp/TotalAmt315649
IRS990/OtherLiabilitiesGrp/BOYAmt021853
IRS990/OtherLiabilitiesGrp/EOYAmt023915
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06603
IRS990/PayrollTaxesGrp/ProgramServicesAmt043172
IRS990/PayrollTaxesGrp/TotalAmt050791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0JAMES R PARRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,421
Liabilities
$71,628
Net assets
$291,793
Revenue
$880,744
Expenses
$929,920
Net income
-$49,176
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
2016Detailed filing. Detailed filing data is available for this year.$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