Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2021 • EIN 54-1118218

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 14, 2022

Organization ProfilePRIMEPLUS.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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,965

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$432,957

Up $161,495 (+59%) from 2020

Net Assets

Up

$318,845

Up $231,711 (+266%) from 2020

Liabilities

Down

$114,112

Down $70,216 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,025,662

Up $230,954 (+29%) from 2020

Expenses

Up

$1,003,399

Up $79,912 (+8.7%) from 2020

Net Income

Up

$22,263

Up $151,042 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$432,957
Liabilities$114,112
Net Assets$318,845
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,025,662
Expenses$1,003,399
Net Income$22,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,025,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,527$269,385▲ $99,858
Pledges and Grants Receivable-$80,171-
Land, Buildings, and Equipment, Net$69,458$66,144▼ $3,314
Accounts Receivable$26,344$7,384▼ $18,960
Savings and Temporary Cash Investments$4,956$5,958▲ $1,002
Prepaid Expenses and Deferred Charges-$2,878-
Investments Other Securities$1,177$1,037▼ $140
Total Assets$271,462$432,957▲ $161,495
Liabilities
Accounts Payable and Accrued Expenses$87,419$78,338▼ $9,081
Mortgage Notes Payable Secured by Investment Property$96,909$35,774▼ $61,135
Total Liabilities$184,328$114,112▼ $70,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,134$219,453▲ $132,319
Net Assets With Donor Restrictions-$99,392-
Total Net Assets Fund Balance$87,134$318,845▲ $231,711
Total Liabilities and Net Assets / Fund Balance$271,462$432,957▲ $161,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,403$300,743$351,146
Equipment$15,741$80,907$96,648
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BatcherExecutive DirectorFT$78,556$409$78,965

Board Members and Trustees

NameTitle
James R ParrishPast President
Martha M RaissPresident
Mary Jo RothgeryPresident Elect
Andrea WarrenBoard Member
Demetrius AllenBoard Member
Dr Stephen C JonesBoard Member
George PrattBoard Member
IRENE O'BRIENBoard Member
Janet ThompsonBoard Member
Joel English PhdBoard Member
Joyce KossmanBoard Member
Keith JohnsonBoard Member
Lorna J CochraneBoard Member
Marc CimminoBoard Member
Margaret W MitchellBoard Member
Marshall MccorkleBoard Member
Michal C HallBoard Member
Nancy Greene PhdBoard Member
Robert ParsonsBoard Member
William DavisBoard Member
William Park LcswBoard Member
Xihe Zhu PhdBoard Member
Jennifer RossettiniSecretary
Stephen M JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,467
Program Service Revenue
$285,606
Investment Income
$123
Other Revenue
$2,466
All Other Contributions
$176,346
Change in Net Assets
$22,263

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
Food Inventory1$13,345Fair Market Value
Other Non Cash Contri Table1$3,357Fair Market Value
Total Noncash Contributions2$16,702-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,158
Other Expenses$419,241
Total Fundraising Expense$46,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,045$30,860$24,007$504,912
Occupancy$180,251$21,169$1,486$202,906
Fees for Services Other$108,808$2,802-$111,610
Current Officers, Directors, Trustees, and Key Employees$39,278$19,639$19,639$78,556
Depreciation Depletion$22,738$2,274$252$25,264
Office Expenses$14,354$1,435$159$15,948
Insurance$3,748$11,243-$14,991
Fees for Services Accounting$5,280$1,320-$6,600
Advertising$2,867--$2,867
Other Expenses$166$1,248$250$1,664
All Other Expenses$1,017$17$157$1,191
Interest-$729-$729
Other Employee Benefits$560$62$68$690
Total Functional Expenses$854,088$103,293$46,018$1,003,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Primeplus Senior Centers
EIN
54-1118218
Phone
7576255857
Address
7300 NEWPORT AVENUE NO 100, NORFOLK, VA 23505

Signing Officer

Name
Martha Raiss
Title
President
Phone
7576255857
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Raiss
Formed
1979
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
28
Volunteers
71

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 24,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,255. Other: program service expenses 84,553. Management and general expenses 2,802. Fundraising expenses 0. Total expenses 87,355.”

Form 990, Part XII, Line 2C

“Board of directors is the responsible party.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078338
IRS990/AccountsReceivableGrp/BOYAmt026344
IRS990/AccountsReceivableGrp/EOYAmt07384
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR 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/ProgramServicesAmt02867
IRS990/AdvertisingGrp/TotalAmt02867
IRS990/AllOtherContributionsAmt0176346
IRS990/AllOtherExpensesGrp/FundraisingAmt0157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01017
IRS990/AllOtherExpensesGrp/TotalAmt01191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07576255827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 NEWPORT AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169527
IRS990/CashNonInterestBearingGrp/EOYAmt0269385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019639
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0419241
IRS990/CYOtherRevenueAmt02466
IRS990/CYProgramServiceRevenueAmt0285606
IRS990/CYRevenuesLessExpensesAmt022263
IRS990/CYSalariesCompEmpBnftPaidAmt0584158
IRS990/CYTotalExpensesAmt01003399
IRS990/CYTotalFundraisingExpenseAmt046018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0252
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022738
IRS990/DepreciationDepletionGrp/TotalAmt025264
IRS990/Desc0ALL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0208593
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099392
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0854088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057646
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108808
IRS990/FeesForServicesOtherGrp/TotalAmt0111610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24409
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA M RAISS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO ROTHGERY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA J COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAL C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9IRENE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ROSSETTINI
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEMETRIUS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY GREENE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE KOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm18XIHE ZHU PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC CIMMINO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL ENGLISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21DR STEPHEN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM PARK LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BATCHER
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/ReportableCompFromOrgAmt2478556
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
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/TitleTxt11SECRETARY
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0503475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011243
IRS990/InsuranceGrp/ProgramServicesAmt03748
IRS990/InsuranceGrp/TotalAmt014991
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01037
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066144
IRS990/LandBldgEquipCostOrOtherBssAmt0447794
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035774
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt087134
IRS990/NetAssetsOrFundBalancesEOYAmt0318845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219453
IRS990/NoncashContributionsAmt016702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt021169
IRS990/OccupancyGrp/ProgramServicesAmt0180251
IRS990/OccupancyGrp/TotalAmt0202906
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt014354
IRS990/OfficeExpensesGrp/TotalAmt015948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt014718
IRS990/OtherExpensesGrp/ProgramServicesAmt110258
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/TotalAmt021026
IRS990/OtherExpensesGrp/TotalAmt110258
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02466
IRS990/OtherRevenueTotalAmt02466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02878
IRS990/PrincipalOfficerNm0MARTHA RAISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0485354
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt0275394
IRS990/PYRevenuesLessExpensesAmt0-128779
IRS990/PYSalariesCompEmpBnftPaidAmt0438133
IRS990/PYTotalExpensesAmt0923487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022263
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,957
Liabilities
$114,112
Net assets
$318,845
Revenue
$1,025,662
Expenses
$1,003,399
Net income
$22,263
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
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.03$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$0.79$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$0.27$0.26$0.02$0.91$1.32$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.91$0.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.21$0.79$0.85$0.07
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