Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$271,462
Down $2,345 (-0.9%) from 2019
Net Assets
Up$87,134
Up $69,268 (+388%) from 2019
Liabilities
Down$184,328
Down $71,613 (-28%) from 2019
Revenue
Down$794,708
Down $114,848 (-13%) from 2019
Expenses
Down$923,487
Down $399,804 (-30%) from 2019
Net Income
Up-$128,779
Up $284,956 (+69%) 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,498 | $169,527 | ▲ $147,029 |
| Land, Buildings, and Equipment, Net | $88,136 | $69,458 | ▼ $18,678 |
| Accounts Receivable | $70,897 | $26,344 | ▼ $44,553 |
| Savings and Temporary Cash Investments | $5,488 | $4,956 | ▼ $532 |
| Investments Other Securities | $86,788 | $1,177 | ▼ $85,611 |
| Total Assets | $273,807 | $271,462 | ▼ $2,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,790 | $96,909 | ▼ $16,881 |
| Accounts Payable and Accrued Expenses | $142,151 | $87,419 | ▼ $54,732 |
| Total Liabilities | $255,941 | $184,328 | ▼ $71,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,066 | $87,134 | ▲ $81,068 |
| Net Assets With Donor Restrictions | $11,800 | $0 | ▼ $11,800 |
| Total Net Assets Fund Balance | $17,866 | $87,134 | ▲ $69,268 |
| Total Liabilities and Net Assets / Fund Balance | $273,807 | $271,462 | ▼ $2,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $67,240 | $278,543 | $345,783 |
| Equipment | $2,218 | $86,474 | $88,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Batcher | Executive Director | FT | $78,500 | $378 | $78,878 |
| Name | Title |
|---|---|
| James R Parrish | President |
| Martha M Raiss | Vice President |
| Bernard S Cohen | 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 |
| John Eck | Board Member |
| Lorna J Cochrane | Board Member |
| Margaret W Mitchell | Board Member |
| Marshall Mccorkle | 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 |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $22,549 | Fair Market Value |
| Food Inventory | 1 | $11,226 | Fair Market Value |
| Total Noncash Contributions | 2 | $33,775 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $485,354 |
| Salaries, Compensation, and Employee Benefits | $438,133 |
| Total Fundraising Expense | $38,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,334 | $18,191 | $13,127 | $353,652 |
| Occupancy | $184,247 | $20,159 | $1,486 | $205,892 |
| Fees for Services Other | $107,508 | $2,798 | - | $110,306 |
| Current Officers, Directors, Trustees, and Key Employees | $39,250 | $19,125 | $19,125 | $77,500 |
| Depreciation Depletion | $24,460 | $2,447 | $271 | $27,178 |
| Office Expenses | $12,844 | $1,284 | $142 | $14,270 |
| Travel | $12,945 | - | - | $12,945 |
| Insurance | $3,052 | $9,158 | - | $12,210 |
| Interest | - | $10,247 | - | $10,247 |
| Fees for Services Accounting | $6,881 | $1,720 | - | $8,601 |
| Other Employee Benefits | $5,662 | $628 | $691 | $6,981 |
| All Other Expenses | $254 | $2,234 | $3,269 | $5,757 |
| Advertising | $5,279 | - | - | $5,279 |
| Other Expenses | $4,211 | $422 | $231 | $4,211 |
| Total Functional Expenses | $758,330 | $126,815 | $38,342 | $923,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 executive committee reviews the performance for the year and any compensation adjustment is discussed and approved by the executive committee. 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 28,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,812. Other: program service expenses 78,696. Management and general expenses 2,798. Fundraising expenses 0. Total expenses 81,494.”
“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 | 142151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26344 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5279 |
| IRS990/AllOtherContributionsAmt | 0 | 164873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 485354 |
| IRS990/CYOtherRevenueAmt | 0 | 1224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438133 |
| IRS990/CYTotalExpensesAmt | 0 | 923487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794708 |
| 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 | 2447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27178 |
| 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 | 203282 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 758330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30881 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110306 |
| 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 | 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/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 | 378 |
| 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 | WILLIAM W GOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHALL MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORNA J COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNARD S COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY CONFINO-REHDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAL C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRISCILLA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND LYALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HONARABLE JOSEPH MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET W MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IRENE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEAN ROGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER ROSSETTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 78500 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 322189 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 794708 |
| 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 | 9158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10247 |
| IRS990/InterestGrp/TotalAmt | 0 | 10247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 86788 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1177 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434475 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87134 |
| IRS990/NoncashContributionsAmt | 0 | 33775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205892 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6981 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND NUTRITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/OtherRevenueTotalAmt | 0 | 1224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA RAISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 599048 |
| IRS990/PYOtherRevenueAmt | 0 | 26011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -413735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724243 |
| IRS990/PYTotalExpensesAmt | 0 | 1323291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 909556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2197299 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.