Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2017 • EIN 54-1118218

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,016

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$314,904

Down $48,517 (-13%) from 2016

Net Assets

Down

$206,336

Down $85,457 (-29%) from 2016

Liabilities

Up

$108,568

Up $36,940 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$786,601

Down $94,143 (-11%) from 2016

Expenses

Down

$854,693

Down $75,227 (-8.1%) from 2016

Net Income

Down

-$68,092

Down $18,916 (-38%) from 2016

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

2017

Assets$314,904
Liabilities$108,568
Net Assets$206,336
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$786,601
Expenses$854,693
Net Income-$68,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,513,724
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$170,321$140,640▼ $29,681
Accounts Receivable$89,028$76,560▼ $12,468
Investments Other Securities$57,950$63,834▲ $5,884
Cash and Non-Interest-Bearing Accounts$23,764$15,961▼ $7,803
Inventories for Sale or Use$14,111$7,854▼ $6,257
Pledges and Grants Receivable$2,870$4,587▲ $1,717
Savings and Temporary Cash Investments$3,091$2,926▼ $165
Prepaid Expenses and Deferred Charges$2,286$2,542▲ $256
Total Assets$363,421$314,904▼ $48,517
Liabilities
Accounts Payable and Accrued Expenses$47,713$57,601▲ $9,888
Other Liabilities$23,915$50,967▲ $27,052
Total Liabilities$71,628$108,568▲ $36,940
Net Assets / Fund Balance
Unrestricted Net Assets$238,883$159,399▼ $79,484
Temporarily Rstr Net Assets$52,910$46,937▼ $5,973
Total Net Assets Fund Balance$291,793$206,336▼ $85,457
Total Liabilities and Net Assets / Fund Balance$363,421$314,904▼ $48,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,371$210,912$337,283
Equipment$14,269$71,622$85,891
Other Securities$63,834--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne BergPrior Executive DirectorFT$76,016$76,016

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
Fred ArcherbOARD MEMBER
Honorable Joseph MasseyBoard Member
James D Peale Jr CPAbOARD MEMBER
John EckBoard Member
John S WilsonBoard Member
Lorna CochraneBoard Member
Margaret W MITCHELLBoard Member
Marshall McCorklebOARD MEMBER
Orren RayfordBoard Member
Raymond LyallBoard Member
Robert McwilliamsBoard Member
SALLY Anne MCNEILANBoard Member
Shirley Confino-RehderBoard Member
Trisha Ann NickersonbOARD MEMBER
Walter J Sobczyk JrBoard Member
William DavisbOARD MEMBER
William W Gough MdBoard Member
Williette L Lehew MdBoard Member
Robert BatcherExecutive Director
Mary Jo RothgerySecretary
Stephen M Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,074
Program Service Revenue
$214,878
Investment Income
$1,004
Other Revenue
$152,645
All Other Contributions
$150,876
Change in Net Assets
$-68,092

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$23,656fair value
Other Non Cash Contri Table6$4,224fair value
Total Noncash Contributions7$27,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,174
Total Revenue per Audited Statements
$979,775
Total Revenue per Form 990
$786,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,162
Other Expenses$283,531
Total Fundraising Expense$59,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,732$39,721$45,763$468,216
Other Employee Benefits$37,055$9,110$3,949$50,114
Fees for Services Other$41,765$7,536-$49,301
Payroll Taxes$34,073$5,211$802$40,086
Depreciation Depletion$26,417$2,968$296$29,681
All Other Expenses$17,053$3,602$356$21,011
Current Officers, Directors, Trustees, and Key Employees$10,834$1,657$255$12,746
Office Expenses$11,603$465$602$12,670
Fees for Services Accounting-$12,650-$12,650
Other Expenses$10,665$3,229$1,185$11,850
Insurance$9,857$1,095-$10,952
Occupancy$2,916$343$172$3,431
Travel$1,623--$1,623
Conferences and Meetings$646$755-$1,401
Advertising$646--$646
Total Functional Expenses$706,991$88,342$59,360$854,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,000
Expenses per Audited Statements$854,693
Total Expenses per Form 990$854,693
Expenses Not Reported on Form 990$188,307
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$869,387
Gaming Direct Expenses$721,229
Fundraising Gross Income$10,379
Fundraising Direct Expenses$5,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Participant Bingo$7,669$7,669-$7,669
Total Events$7,669$7,669$4,841$2,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TowneBank Line of Credit$31,233
Progressive Jackpot$19,734
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 11B

“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

“Employees are given at least an annual review if not more by their supervisor and/or the Executive Director. After the review, a pay increase is decided by the ED and within the budgeted allowance for the fiscal year, the ED will sign a wage increase form and give to the Accounting Specialist to process. In the case of a pay increase for the ED, the finance committee will review the performance for the year and a raise is discussed by the finance committee and submitted to the Executive Committee for approval. The Board President will then let the Accounting Specialist know for processing.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A

“Compensation for calendar year 2016 for the prior executive director, lynn berg, is reported on part vii of form 990. During the fiscal year ended september 30, 2017, robert batcher became the executive director (no compensation during calendar year 2016).”

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
2018-07-20
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
26
Volunteers
475

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 5,894.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 5,894.”

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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/PersonNm0JAMES R PARRISH CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm11John Eck
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN S WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Honorable Joseph Massey
IRS990/Form990PartVIISectionAGrp/PersonNm14Debora Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY Anne MCNEILAN
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISHA ANN NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES D PEALE JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20Dean Rogis
IRS990/Form990PartVIISectionAGrp/PersonNm21Armistead D Williams MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Walter J Sobczyk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Fred Archer
IRS990/Form990PartVIISectionAGrp/PersonNm24William Davis
IRS990/Form990PartVIISectionAGrp/PersonNm25Marshall McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT BATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNNE 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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776016
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/ReportableCompFromRltdOrgAmt270
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/TitleTxt21BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01168
IRS990/FundraisingDirectExpensesAmt05894
IRS990/FundraisingGrossIncomeAmt010379
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0721229
IRS990/GamingGrossIncomeAmt0869387
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0222339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01513724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt09857
IRS990/InsuranceGrp/TotalAmt010952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07854
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063834
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt0282534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140640
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/NetAssetsOrFundBalancesBOYAmt0291793
IRS990/NetAssetsOrFundBalancesEOYAmt0206336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04485
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0148158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0148158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04867
IRS990/NoncashContributionsAmt027880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343
IRS990/OccupancyGrp/ProgramServicesAmt02916
IRS990/OccupancyGrp/TotalAmt03431
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt011603
IRS990/OfficeExpensesGrp/TotalAmt012670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050114
IRS990/OtherExpensesGrp/Desc0direct program expenses
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3VOLUNTEER & PROMOTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt05430
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OtherExpensesGrp/ProgramServicesAmt069374
IRS990/OtherExpensesGrp/ProgramServicesAmt129060
IRS990/OtherExpensesGrp/ProgramServicesAmt220672
IRS990/OtherExpensesGrp/ProgramServicesAmt310665
IRS990/OtherExpensesGrp/TotalAmt074804
IRS990/OtherExpensesGrp/TotalAmt132289
IRS990/OtherExpensesGrp/TotalAmt221222
IRS990/OtherExpensesGrp/TotalAmt311850
IRS990/OtherLiabilitiesGrp/BOYAmt023915
IRS990/OtherLiabilitiesGrp/EOYAmt050967
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468216
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,904
Liabilities
$108,568
Net assets
$206,336
Revenue
$786,601
Expenses
$854,693
Net income
-$68,092
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
2017Detailed filing. Detailed filing data is available for this year.$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