Civic Intelligence

Southeastern Virginia Areawide Model Program Inc.

990 • Fiscal year 2017 • EIN 54-6069786

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.SSSEVA.ORG

View Organization Page

6350 Center Drive Building 5 No 101Norfolk, VA 23502

(757) 461-9481

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,515

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,999,135

Down $859,535 (-30%) from 2016

Net Assets

Down

$582,913

Down $545,604 (-48%) from 2016

Liabilities

Down

$1,416,222

Down $313,931 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$7,203,948

Down $56,001 (-0.8%) from 2016

Expenses

Up

$7,425,129

Up $368,036 (+5.2%) from 2016

Net Income

Down

-$221,181

Down $424,037 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,539Liabilities 2010: $862,203Net Assets 2010: $512,3362010Assets 2011: $1,573,276Liabilities 2011: $1,005,335Net Assets 2011: $567,9412011Assets 2012: $1,707,014Liabilities 2012: $1,246,911Net Assets 2012: $460,1032012Assets 2013: $1,051,449Liabilities 2013: $613,104Net Assets 2013: $438,3452013Assets 2014: $1,865,250Liabilities 2014: $1,139,034Net Assets 2014: $726,2162014Assets 2015: $2,634,877Liabilities 2015: $1,576,995Net Assets 2015: $1,057,8822015Assets 2016: $2,858,670Liabilities 2016: $1,730,153Net Assets 2016: $1,128,5172016Assets 2017: $1,999,135Liabilities 2017: $1,416,222Net Assets 2017: $582,9132017Assets 2018: $2,086,864Liabilities 2018: $877,279Net Assets 2018: $1,209,5852018Assets 2019: $2,196,636Liabilities 2019: $1,015,598Net Assets 2019: $1,181,0382019Assets 2020: $2,509,830Liabilities 2020: $1,449,701Net Assets 2020: $1,060,1292020Assets 2021: $2,843,692Liabilities 2021: $1,724,658Net Assets 2021: $1,119,0342021Assets 2022: $3,175,335Liabilities 2022: $1,591,899Net Assets 2022: $1,583,4362022Assets 2023: $5,987,015Liabilities 2023: $3,959,342Net Assets 2023: $2,027,6732023Assets 2024: $6,506,975Liabilities 2024: $3,470,493Net Assets 2024: $3,036,4822024

Highlighted filing

2017

Assets$1,999,135
Liabilities$1,416,222
Net Assets$582,913
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,226,6732010Expenses 2011: $6,769,3272011Revenue 2012: $6,975,619Expenses 2012: $7,083,457Net Income 2012: -$107,8382012Expenses 2013: $6,904,5132013Revenue 2014: $7,045,818Expenses 2014: $6,757,947Net Income 2014: $287,8712014Revenue 2015: $7,755,376Expenses 2015: $7,318,316Net Income 2015: $437,0602015Revenue 2016: $7,259,949Expenses 2016: $7,057,093Net Income 2016: $202,8562016Revenue 2017: $7,203,948Expenses 2017: $7,425,129Net Income 2017: -$221,1812017Revenue 2018: $7,549,653Expenses 2018: $7,402,565Net Income 2018: $147,0882018Revenue 2019: $7,507,990Expenses 2019: $7,536,537Net Income 2019: -$28,5472019Revenue 2020: $8,077,775Expenses 2020: $8,198,684Net Income 2020: -$120,9092020Revenue 2021: $8,738,729Expenses 2021: $8,675,228Net Income 2021: $63,5012021Revenue 2022: $10,438,771Expenses 2022: $9,979,620Net Income 2022: $459,1512022Revenue 2023: $10,168,492Expenses 2023: $9,739,803Net Income 2023: $428,6892023Revenue 2024: $11,350,068Expenses 2024: $10,372,862Net Income 2024: $977,2062024

Highlighted filing

2017

Revenue$7,203,948
Expenses$7,425,129
Net Income-$221,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$7,203,948
Mission and Program Overview

Mission

Sevamp encompasses the overall management and supervisory functions of the area agency on aging, as well as the lead role for providing a coordinated comprehensive system for older persons to locate and access needed services.

We help seniors to live with choice and dignity in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,911$679,227▲ $58,316
Pledges and Grants Receivable$543,226$350,771▼ $192,455
Cash and Non-Interest-Bearing Accounts$401,147$316,217▼ $84,930
Prepaid Expenses and Deferred Charges$45,521$32,753▼ $12,768
Total Assets$2,858,670$1,999,135▼ $859,535
Other Assets Total$1,247,865$620,167▼ $627,698
Liabilities
Deferred Revenue$559,340$935,953▲ $376,613
Accounts Payable and Accrued Expenses$390,753$344,205▼ $46,548
Other Liabilities$780,060$136,064▼ $643,996
Total Liabilities$1,730,153$1,416,222▼ $313,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,517$582,913▼ $545,604
Total Net Assets Fund Balance$1,128,517$582,913▼ $545,604
Total Liabilities and Net Assets / Fund Balance$2,858,670$1,999,135▼ $859,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,227$1,258,000$1,937,227
Equipment$0$372,913$372,913
Leasehold Improvements$0$36,073$36,073
Other Assets Org$620,167--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N SkirvenCEO & Ex-officioFT$128,790$25,725$154,515
Brigid MillerCFOFT$86,587$21,683$108,270

Board Members and Trustees

NameTitle
Cathy DaltonPresident
Hope Lomax-jones1st Vice President
Robert Lougen2nd Vice President
Angelia AllenBoard of Director
Annie AlexanderBoard of Director
Dr Kasey HendersonBoard of Director
Dr Maureen E HookBoard of Director
Dr Robert M PalmerBoard of Director
Herb DegroftBoard of Director
Inez CraigBoard of Director
Joice WhitehornBoard of Director
Kathy McveyBoard of Director
Keith W CannadyBoard of Director
Lori HastyBoard of Director
Lynn E PowellBoard of Director
Mike AschkenasBoard of Director
Sandra Gail BurtonBoard of Director
Sanya AdamsBoard of Director
Sheila L MasonBoard of Director
Shernita BetheaBoard of Director
Vanessa T GreeneBoard of Director
Lisa TurnerSecretary
Evelyn C McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,390,282
Program Service Revenue
$776,209
Investment Income
$11,816
Other Revenue
$25,641
All Other Contributions
$390,941
Change in Net Assets
$-221,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,203,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,747
Total Revenue per Audited Statements
$7,423,695
Total Revenue per Form 990
$7,203,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,566,799
Other Expenses$1,907,863
Grants and Similar Amounts Paid$950,467
Total Fundraising Expense$84,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,922$315,849$25,077$3,366,848
Grants to Domestic Individuals$950,467--$950,467
Payroll Taxes$746,250$171,737$8,247$926,234
Fees for Services Other$231,403$95,389$28,527$355,319
Current Officers, Directors, Trustees, and Key Employees-$265,807$7,910$273,717
All Other Expenses$164,844$47,586$2,854$215,284
Depreciation Depletion$190,471--$190,471
Occupancy$120,324$42,265-$162,589
Travel$120,645$18,875$305$139,825
Office Expenses$88,042$19,425$4,921$112,388
Other Expenses$80,782$7,689$71$88,542
Insurance$48,639$10,514-$59,153
Fees for Services Accounting-$47,350-$47,350
Advertising$7,464$3,823$562$11,849
Conferences and Meetings$7,831$1,225$20$9,076
Total Functional Expenses$6,255,284$1,085,748$84,097$7,425,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,644,876
Expenses per Audited Statements$7,425,129
Total Expenses per Form 990$7,425,129
Expenses Not Reported on Form 990$219,747
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$136,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board received an electronic copy of the tax return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Yearly the conflict of interest policy is reviewed by the board of directors and a form is signed by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president of the board of directors or his designee will proform an executive compensation study for the chief executive officer (ceo) by researching local and national non-profit compensation surveys. This study will be presented to the executive committee prior to the renewal of the employment contract for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Virginia Areawide Model
EIN
54-6069786
Phone
7574619481
Address
6350 CENTER DRIVE BUILDING 5 NO 101, NORFOLK, VA 23502
Doing Business As
Senior Services of Southeastern Virginia

Signing Officer

Name
John Skirven
Title
Chief Executive Officer
Phone
7574619481
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Skirven
Formed
1972
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
124
Volunteers
113

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela Kerns
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has an audit committee that comprises the financial committee and the president. There is no change in the process from the prior year.”

Section 168(H)(6)(F) Election

“Southeastern virginia areawide model program, inc., d/b/a senior services of southeastern virginia, 6350 center drive building 5, suite 101, norfolk, va, 23502, 54-6069786, has elected under code sec. 168(h)(6)(f), as of the 2017 taxable year, for its interest in hayden village center, llc to not be treated as a tax-exempt entity for purposes of code sec. 168(h)(6).”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 682 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.

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IRS990/Desc0SUPPORTIVE SERVICES FUNDED BY TITLE III-B OF THE OLDER AMERICANS ACT: PROVIDED THE FOLLOWING SERVICES: LEGAL SERVICES FOR 42 INDIVIDUALS FOR 149 HOURS; PROVIDED TRANSPORTATION TO 1,044 INDIVIDUALS FOR 41,389 ONE WAY TRIPS, COMMUNICATION, REFERRAL, INFORMATION AND ASSISTANCE TO 4,394 INDIVIDUALS FOR 8,985 CONTACTS, PROVIDED LONG TERM CARE COORDINATING AND PLANNING ACTIVITIES FOR 2,217 HOURS AND PROVIDED PUBLIC INFORMATION AND EDUCATION FOR 103,874 CONTACTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DR MAUREEN E HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14HOPE LOMAX-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LOUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA L MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17EVELYN C MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ROBERT M PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN E POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOICE WHITEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN N SKIRVEN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIGID MILLER
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/ReportableCompFromOrgAmt23128790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486587
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/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt05928267
IRS990/GrantAmt014750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0950467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0950467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011816
IRS990/GrossReceiptsAmt07203948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010514
IRS990/InsuranceGrp/ProgramServicesAmt048639
IRS990/InsuranceGrp/TotalAmt059153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01666986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679227
IRS990/LandBldgEquipCostOrOtherBssAmt02346213
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128517
IRS990/NetAssetsOrFundBalancesEOYAmt0582913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042265
IRS990/OccupancyGrp/ProgramServicesAmt0120324
IRS990/OccupancyGrp/TotalAmt0162589
IRS990/OfficeExpensesGrp/FundraisingAmt04921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019425
IRS990/OfficeExpensesGrp/ProgramServicesAmt088042
IRS990/OfficeExpensesGrp/TotalAmt0112388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01247865
IRS990/OtherAssetsTotalGrp/EOYAmt0620167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05603
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27689
IRS990/OtherExpensesGrp/ProgramServicesAmt0281653
IRS990/OtherExpensesGrp/ProgramServicesAmt174450
IRS990/OtherExpensesGrp/ProgramServicesAmt2116097
IRS990/OtherExpensesGrp/ProgramServicesAmt380782
IRS990/OtherExpensesGrp/TotalAmt0281732
IRS990/OtherExpensesGrp/TotalAmt1118188
IRS990/OtherExpensesGrp/TotalAmt2116097
IRS990/OtherExpensesGrp/TotalAmt388542
IRS990/OtherLiabilitiesGrp/BOYAmt0780060
IRS990/OtherLiabilitiesGrp/EOYAmt0136064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025641
IRS990/OtherRevenueTotalAmt025641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03025922
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746250
IRS990/PayrollTaxesGrp/TotalAmt0926234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032753
IRS990/PrincipalOfficerNm0JOHN SKIRVEN
IRS990/PriorPeriodAdjustmentsAmt0-324423
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTED PROGRAM IN
IRS990/ProgramServiceRevenueGrp/Desc2I-RIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215003
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEAL PROGRAM FUNDED BY TITLE C-1 OF THE OLDER AMERICANS ACT: PROVIDED 56,439 MEALS IN A SOCIAL SETTING FOR 1,193 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159180
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS FUNDED BY TITLE C-2 OF THE OLDER AMERICANS ACT: PROVIDED 115,799 MEALS DELIVERED TO THE HOME OF 700 INDIVIDUALS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,135
Liabilities
$1,416,222
Net assets
$582,913
Revenue
$7,203,948
Expenses
$7,425,129
Net income
-$221,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.47$3.04$11.4$10.4$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.99$3.96$2.03$10.2$9.74$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.59$1.58$10.4$9.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$8.74$8.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$8.08$8.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.02$1.18$7.51$7.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$7.55$7.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.42$0.58$7.20$7.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$7.26$7.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.58$1.06$7.76$7.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.73$7.05$6.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$6.90
2012Summary only. Only limited summary data is available for this year.$1.71$1.25$0.46$6.98$7.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$7.23