Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2018 • EIN 54-1118218

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,660

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$249,145

Down $65,759 (-21%) from 2017

Net Assets

Down

$136,200

Down $70,136 (-34%) from 2017

Liabilities

Up

$112,945

Up $4,377 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$913,547

Up $126,946 (+16%) from 2017

Expenses

Up

$984,844

Up $130,151 (+15%) from 2017

Net Income

Down

-$71,297

Down $3,205 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$249,145
Liabilities$112,945
Net Assets$136,200
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$913,547
Expenses$984,844
Net Income-$71,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,346,870
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$140,640$112,500▼ $28,140
Accounts Receivable$76,560$107,949▲ $31,389
Investments Other Securities$63,834$15,345▼ $48,489
Inventories for Sale or Use$7,854$0▼ $7,854
Cash and Non-Interest-Bearing Accounts$15,961$5,891▼ $10,070
Savings and Temporary Cash Investments$2,926$5,510▲ $2,584
Prepaid Expenses and Deferred Charges$2,542$0▼ $2,542
Pledges and Grants Receivable$4,587$1,950▼ $2,637
Total Assets$314,904$249,145▼ $65,759
Liabilities
Accounts Payable and Accrued Expenses$57,601$97,945▲ $40,344
Other Liabilities$50,967$15,000▼ $35,967
Total Liabilities$108,568$112,945▲ $4,377
Net Assets / Fund Balance
Unrestricted Net Assets$159,399$89,400▼ $69,999
Temporarily Rstr Net Assets$46,937$46,800▼ $137
Total Net Assets Fund Balance$206,336$136,200▼ $70,136
Total Liabilities and Net Assets / Fund Balance$314,904$249,145▼ $65,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,885$233,398$337,283
Equipment$8,615$77,276$85,891
Other Securities$15,345--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BatcherExecutive DirectorFT$42,500$2,160$44,660

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
James D Peale Jr CPABoard Member
John EckBoard Member
Kathy LavenderBoard Member
Lorna CochraneBoard Member
Margaret W MitchellBoard Member
Michael WasserbergBoard Member
Orren RayfordBoard Member
Raymond LyallBoard Member
Richard McmillanBoard Member
Robert McwilliamsBoard Member
Sally Anne McneilanBoard Member
Shirley Confino-rehderBoard Member
Trisha Ann NickersonBoard Member
Walter J Sobczyk JrBoard Member
William W Gough MdBoard Member
Williette L Lehew MdBoard Member
Mary Jo RothgerySecretary
Stephen M Jones CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,505
Program Service Revenue
$355,666
Investment Income
$423
Other Revenue
$120,953
All Other Contributions
$194,641
Change in Net Assets
$-71,297

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$28,104Fair Value
Total Noncash Contributions1$28,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,580
Total Revenue per Audited Statements
$1,153,127
Total Revenue per Form 990
$913,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,419
Other Expenses$315,425
Total Fundraising Expense$59,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,331$22,206$29,426$524,963
Fees for Services Other$54,562$4,477-$59,039
Current Officers, Directors, Trustees, and Key Employees$14,046$28,093$14,046$56,185
Payroll Taxes$37,406$3,860$3,337$44,603
Other Employee Benefits$35,418$3,930$4,320$43,668
Depreciation Depletion$25,327$2,533$281$28,141
Occupancy$26,567$1,396-$27,963
Advertising$24,102--$24,102
All Other Expenses$16,179$342$478$16,999
Fees for Services Accounting$11,527$3,023-$14,550
Insurance$12,240$1,211-$13,451
Other Expenses$16,731$7,509$5,498$7,509
Office Expenses$4,873$120$1,922$6,915
Conferences and Meetings$1,504$250-$1,754
Travel$1,340--$1,340
Interest$456--$456
Total Functional Expenses$842,838$82,698$59,308$984,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,263
Expenses per Audited Statements$984,844
Total Expenses per Form 990$984,844
Expenses Not Reported on Form 990$238,419
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$497,561
Gaming Direct Expenses$409,023
Fundraising Gross Income$56,706
Fundraising Direct Expenses$24,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Musical$50,397$50,397$2,174$48,223
Participant Bingo$6,309$6,309-$6,309
Total Events$56,706$56,706$24,300$32,406
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$15,000
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 executive director and within the budgeted allowance for the fiscal year, the executive director will sign a wage increase form and give to the fiscal director to process. In the case of a pay increase for the executive director, 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 fiscal director 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.”

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
2019-06-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
John F Mcdowell
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 24,300. Interest expense -456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,300. Interest expense -456.”

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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/PersonNm17ROBERT MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY ANNE MCNEILAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY CONFINO-REHDER
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN M JONES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISHA ANN NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER J SOBCZYK JR
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM W GOUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIETTE L LEHEW MD
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT BATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt2542500
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03139
IRS990/FundraisingDirectExpensesAmt024300
IRS990/FundraisingGrossIncomeAmt056706
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0409023
IRS990/GamingGrossIncomeAmt0497561
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0204345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01211
IRS990/InsuranceGrp/ProgramServicesAmt012240
IRS990/InsuranceGrp/TotalAmt013451
IRS990/InterestGrp/ProgramServicesAmt0456
IRS990/InterestGrp/TotalAmt0456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015345
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt0310674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112500
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/NetAssetsOrFundBalancesBOYAmt0206336
IRS990/NetAssetsOrFundBalancesEOYAmt0136200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032406
IRS990/NetIncomeFromGamingGrp/ExclusionAmt088538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt088538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01161
IRS990/NoncashContributionsAmt028104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01396
IRS990/OccupancyGrp/ProgramServicesAmt026567
IRS990/OccupancyGrp/TotalAmt027963
IRS990/OfficeExpensesGrp/FundraisingAmt01922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt04873
IRS990/OfficeExpensesGrp/TotalAmt06915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043668
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17509
IRS990/OtherExpensesGrp/ProgramServicesAmt061637
IRS990/OtherExpensesGrp/ProgramServicesAmt125592
IRS990/OtherExpensesGrp/ProgramServicesAmt216731
IRS990/OtherExpensesGrp/TotalAmt067135
IRS990/OtherExpensesGrp/TotalAmt129340
IRS990/OtherExpensesGrp/TotalAmt216731
IRS990/OtherExpensesGrp/TotalAmt37509
IRS990/OtherLiabilitiesGrp/BOYAmt050967
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt037406
IRS990/PayrollTaxesGrp/TotalAmt044603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R PARRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355666

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,145
Liabilities
$112,945
Net assets
$136,200
Revenue
$913,547
Expenses
$984,844
Net income
-$71,297
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
2018Detailed filing. Detailed filing data is available for this year.$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