Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Flat$273,807
Flat from 2019
Net Assets
Flat$17,866
Flat from 2019
Liabilities
Flat$255,941
Flat from 2019
Revenue
Flat$909,556
Flat from 2019
Expenses
Flat$1,323,291
Flat from 2019
Net Income
Flat-$413,735
Flat from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,500 | $88,136 | ▼ $24,364 |
| Investments Other Securities | $15,345 | $86,788 | ▲ $71,443 |
| Accounts Receivable | $107,949 | $70,897 | ▼ $37,052 |
| Cash and Non-Interest-Bearing Accounts | $5,891 | $22,498 | ▲ $16,607 |
| Savings and Temporary Cash Investments | $5,510 | $5,488 | ▼ $22 |
| Pledges and Grants Receivable | $1,950 | $0 | ▼ $1,950 |
| Total Assets | $249,145 | $273,807 | ▲ $24,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,945 | $142,151 | ▲ $44,206 |
| Mortgage Notes Payable Secured by Investment Property | - | $113,790 | - |
| Other Liabilities | $15,000 | $0 | ▼ $15,000 |
| Total Liabilities | $112,945 | $255,941 | ▲ $142,996 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $46,800 | $11,800 | ▼ $35,000 |
| Unrestricted Net Assets | $89,400 | $6,066 | ▼ $83,334 |
| Total Net Assets Fund Balance | $136,200 | $17,866 | ▼ $118,334 |
| Total Liabilities and Net Assets / Fund Balance | $249,145 | $273,807 | ▲ $24,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,400 | $255,883 | $337,283 |
| Equipment | $6,736 | $81,956 | $88,692 |
| Other Securities | $86,788 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Batcher | Executive Director | FT | $73,210 | $496 | $73,706 |
| Name | Title |
|---|---|
| James R Parrish | President |
| Martha M Raiss | Vice President |
| Bernard S Cohen | Board Member |
| Brandi Smith | Board Member |
| Dean Rogis | Board Member |
| Debora Mosher | Board Member |
| George Pratt | Board Member |
| Honarable Joseph Massey | Board Member |
| IRENE O'BRIEN | Board Member |
| Janet Thompson | Board Member |
| Jennifer Rossettini | Board Member |
| Jodee Cook | Board Member |
| John Eck | Board Member |
| Lorna J Cochrane | Board Member |
| Margaret W Mitchell | Board Member |
| Marshall Mccorkle | Board Member |
| Martha Gorman | Board Member |
| Michal C Hall | Board Member |
| Priscilla Livingston | Board Member |
| Raymond Lyall | Board Member |
| Shirley Confino-rehder | Board Member |
| William Davis | Board Member |
| William W Gough Md | Board Member |
| Mary Jo Rothgery | Secretary |
| Stephen M Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $42,251 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,089 | Fair Market Value |
| Total Noncash Contributions | 2 | $44,340 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,243 |
| Other Expenses | $599,048 |
| Total Fundraising Expense | $80,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,532 | $43,634 | $35,227 | $642,393 |
| Occupancy | $211,250 | $22,372 | $1,486 | $235,108 |
| Fees for Services Other | $156,573 | $274 | - | $156,847 |
| Current Officers, Directors, Trustees, and Key Employees | $36,605 | $18,302 | $18,303 | $73,210 |
| Travel | $32,645 | - | - | $32,645 |
| Depreciation Depletion | $24,449 | $2,445 | $271 | $27,165 |
| Office Expenses | $14,668 | $2,689 | $1,115 | $18,472 |
| Fees for Services Accounting | $14,666 | $3,667 | - | $18,333 |
| Insurance | $3,310 | $9,931 | - | $13,241 |
| Other Employee Benefits | $7,007 | $778 | $855 | $8,640 |
| Other Expenses | $1,855 | $6,511 | $22,901 | $8,366 |
| All Other Expenses | $276 | $7,321 | $413 | $8,010 |
| Advertising | $5,851 | - | - | $5,851 |
| Conferences and Meetings | $511 | $90 | - | $601 |
| Total Functional Expenses | $1,111,717 | $131,003 | $80,571 | $1,323,291 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,010 |
| Fundraising Direct Expenses | $19,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glitz & Glam Gala | $46,010 | $46,010 | $975 | $45,035 |
| Total Events | $46,010 | $46,010 | $19,999 | $26,011 |
“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.”
“Organization requires annual review and signature of the conflict of interest policy statement by all board members and key staff (department heads).”
“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 it 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.”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Independent contractors: program service expenses 50,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,973. Other: program service expenses 105,600. Management and general expenses 274. Fundraising expenses 0. Total expenses 105,874.”
“Board of directors is the responsible party.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70897 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5851 |
| IRS990/AllOtherContributionsAmt | 0 | 189150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES R PARRISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576255827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 NEWPORT AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 599048 |
| IRS990/CYOtherRevenueAmt | 0 | 26011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 481453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -413735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724243 |
| IRS990/CYTotalExpensesAmt | 0 | 1323291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27165 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES ARE RELATED TO AND IN SUPPORT OF THE RECREATIONAL, SOCIAL, NUTRITIONAL, EDUCATIONAL, REFERRAL, DAY CARE, CAREGIVER SUPPORT AND TRANSPORTATION SERVICES FOR THE SENIOR CITIZENS IN THE SOUTH HAMPTON ROADS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PRIME PLUS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 208487 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 27479 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156847 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 496 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA M RAISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JO ROTHGERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM W GOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORNA J COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD S COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY CONFINO-REHDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODEE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAL C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRISCILLA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAYMOND LYALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONARABLE JOSEPH MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET W MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IRENE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEAN ROGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER ROSSETTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT BATCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 73210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 185418 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 929555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86788 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425975 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 895 |
| IRS990/NoncashContributionsAmt | 0 | 44610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8640 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R PARRISH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 86019 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PYOtherExpensesAmt | 0 | 315425 |
| IRS990/PYOtherRevenueAmt | 0 | 120953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669419 |
| IRS990/PYTotalExpensesAmt | 0 | 984844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913547 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.