Civic Intelligence

Primeplus Senior Centers

990 • Fiscal year 2022 • EIN 54-1118218

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfilePRIMEPLUS.ORG
7300 Newport Avenue 100Norfolk, VA 23505

(757) 625-5857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$85,785

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$285,353

Flat from 2022

Net Assets

Flat

$188,402

Flat from 2022

Liabilities

Flat

$96,951

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Flat

$771,517

Flat from 2022

Expenses

Flat

$1,084,306

Flat from 2022

Net Income

Flat

-$312,789

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2022

Assets$285,353
Liabilities$96,951
Net Assets$188,402
Open 2022 Filing

Operations Trend

Revenue Growth16th 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 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

2022

Revenue$771,517
Expenses$1,084,306
Net Income-$312,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$771,517
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
Savings and Temporary Cash Investments$5,958$118,211▲ $112,253
Land, Buildings, and Equipment, Net$66,144$89,953▲ $23,809
Pledges and Grants Receivable$80,171$50,000▼ $30,171
Cash and Non-Interest-Bearing Accounts$269,385$22,009▼ $247,376
Prepaid Expenses and Deferred Charges$2,878$3,408▲ $530
Investments Other Securities$1,037$927▼ $110
Accounts Receivable$7,384$845▼ $6,539
Total Assets$432,957$285,353▼ $147,604
Liabilities
Accounts Payable and Accrued Expenses$78,338$61,177▼ $17,161
Mortgage Notes Payable Secured by Investment Property$35,774$35,774→ $0
Total Liabilities$114,112$96,951▼ $17,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,453$131,535▼ $87,918
Net Assets With Donor Restrictions$99,392$56,867▼ $42,525
Total Net Assets Fund Balance$318,845$188,402▼ $130,443
Total Liabilities and Net Assets / Fund Balance$432,957$285,353▼ $147,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,019$323,127$351,146
Equipment$61,934$85,462$147,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BatcherExecutive DirectorFT$85,004$781$85,785

Board Members and Trustees

NameTitle
Martha M RaissImmediate Past President
Mary Jo RothgeryPresident
Allison WhitemanBoard Member
Andrea WarrenBoard Member
Demetrius AllenBoard Member
Dr Stephen C JonesBoard Member
Dr Vanessa GolsonBoard Member
Elizabeth PinkardBoard Member
George PrattBoard Member
Honarable Joseph MasseyBoard Member
IRENE O'BRIENBoard Member
Janet ThompsonBoard Member
Joann MancusoBoard Member
Joel English PhdBoard Member
Joyce KossmanBoard Member
Keith JohnsonBoard Member
Laura Elizabeth DehorityBoard Member
Lorna J CochraneBoard Member
Margaret W MitchellBoard Member
Micah C HallBoard Member
Nancy Greene PhdBoard Member
Rev Dr Geoffrey GunsBoard Member
Robert HorneBoard Member
Wendy BrodskyBoard Member
Xihe Zhu PhdBoard Member
Jennifer RossettiniSecretary
Robert ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,394
Program Service Revenue
$377,041
Investment Income
$75
Other Revenue
$7
All Other Contributions
$145,675
Change in Net Assets
$-312,789

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$21,062Fair Market Value
Total Noncash Contributions1$21,062-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,509
Other Expenses$437,797
Total Fundraising Expense$50,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,687$34,705$27,113$561,505
Occupancy$197,360$22,703$1,486$221,549
Fees for Services Other$111,457--$111,457
Current Officers, Directors, Trustees, and Key Employees$42,502$21,251$21,251$85,004
Depreciation Depletion$24,245$2,425$269$26,939
Insurance$5,036$15,108-$20,144
Fees for Services Accounting$9,002$2,250-$11,252
Other Expenses$370$2,776$555$3,701
Advertising$1,586--$1,586
All Other Expenses-$745-$745
Office Expenses--$103$103
Total Functional Expenses$924,653$108,876$50,777$1,084,306
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 100, NORFOLK, VA 23505

Signing Officer

Name
Mary Jo Rothgery
Title
President
Phone
7576255857
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Rothgery
Formed
1979
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
27
Volunteers
72

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 43,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,787. Other: program service expenses 67,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,670.”

Form 990, Part XII, Line 2C

“Board of directors is the responsible party.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2785004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0227368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015108
IRS990/InsuranceGrp/ProgramServicesAmt05036
IRS990/InsuranceGrp/TotalAmt020144
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0927
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089953
IRS990/LandBldgEquipCostOrOtherBssAmt0498542
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/BOYAmt035774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035774
IRS990/NetAssetsOrFundBalancesBOYAmt0318845
IRS990/NetAssetsOrFundBalancesEOYAmt0188402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131535
IRS990/NoncashContributionsAmt021062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt022703
IRS990/OccupancyGrp/ProgramServicesAmt0197360
IRS990/OccupancyGrp/TotalAmt0221549
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEALS AND NUTRITION
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt016131
IRS990/OtherExpensesGrp/ProgramServicesAmt113019
IRS990/OtherExpensesGrp/ProgramServicesAmt24258
IRS990/OtherExpensesGrp/ProgramServicesAmt3370
IRS990/OtherExpensesGrp/TotalAmt023044
IRS990/OtherExpensesGrp/TotalAmt113019
IRS990/OtherExpensesGrp/TotalAmt24258
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03408
IRS990/PrincipalOfficerNm0MARY JO ROTHGERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0419241

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,353
Liabilities
$96,951
Net assets
$188,402
Revenue
$771,517
Expenses
$1,084,306
Net income
-$312,789
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
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.77$1.08$0.31
2022Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$0.77$1.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.03$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$0.79$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$0.27$0.26$0.02$0.91$1.32$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.91$0.98$0.07
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