Primeplus Senior Centers FY2020 filing

Tax-deductible

Norfolk, VA501(c)(3)Since 1979Human ServicesEIN 54-1118218Revenue $795K in FY2020

On file with the IRSprimeplus.orgPo Box 9302, 23505-0302 · Norfolk, VATax-exempt since Feb 1982Publicly supported charity — 170(b)(1)(A)(vi)

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For over 50 years, Primeplus Senior center has been changing lives for adults age 50+ in south hampton roads and we continue to DO IT every day.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $74K a year · 7% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$184K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$795K
Spent
$923K
To programs
82%
Net assets
$87K
By yearFY2020–FY2025
Revenue
$795K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$795K
FY2021$1.0M
FY2022$772K
FY2023$1.0M
FY2024$1.3M
FY2025$1.2M
Expenses
$923K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$923K
FY2021$1.0M
FY2022$1.1M
FY2023$1.1M
FY2024$1.3M
FY2025$1.2M
Net assets
$87K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$87K
FY2021$319K
FY2022$188K
FY2023$258K
FY2024$345K
FY2025$338K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $758K Management & general 14% · $127K Fundraising 4% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $78K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$78,500Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Robert Batcher’s $82K as Executive Director is at the 19th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert Batcher$82,097$82,541$82,643$85,004$78,556$78,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers adults 50+ with programs and services to enrich their lives.

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Provided by the organization

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1 program · $758K · in their own filed words · FY2019
01

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.

$758Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$795K
Ln 12
Gifts and grantsLn 1h$518K
Fees for servicesLn 2g$275K
Other incomeLn 4–11$1K
Money outPt IX
$923K
Ln 25
Programscol B$758K
Managementcol C$127K
Fundraisingcol D$38K
Owns and owesPt X
$87K
net assets · Ln 32
Cash and savingsLn 1–2$174K
Total assetsLn 16$271K
LiabilitiesLn 26$184K
PeoplePt VI, VII
23
listed · VII A
PaidVII A1
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$518K
Government grantsLn 1e$322K
Noncash giftsLn 1g$34K
Fees for servicesLn 2g$275K
Investment incomeLn 3$147
Other incomeLn 4–11$1K
Total revenueLn 12$795K
Assets in detailPt X, end of year
CashLn 1$170K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$174K
InvestmentsLn 11–13$1K
Land, buildings, equipmentLn 10c$69K
Total assetsLn 16$271K
LiabilitiesLn 26$184K
Net assetsLn 32$87K
OperationsPt I, VI
EmployeesI 521
VolunteersI 698
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$28K$174K
InvestmentsLn 11–13$87K$1K
Land, buildings, equipmentLn 10c$88K$69K
Total assetsLn 16$274K$271K
LiabilitiesLn 26$256K$184K
Net assetsLn 32$18K$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$39K$19K$19K
Other salaries and wagesLn 7$354K$322K$18K$13K
Other employee benefitsLn 9$7K$6K$628$691
Accounting feesLn 11c$9K$7K$2K
Other fees for servicesLn 11g$110K$108K$3K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$14K$13K$1K$142
OccupancyLn 16$206K$184K$20K$1K
TravelLn 17$13K$13K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$27K$24K$2K$271
InsuranceLn 23$12K$3K$9K
Other expenses (24a–d)Ln 24$73K$34K$39K$231
All other expensesLn 24e$6K$254$2K$3K
Total functional expensesLn 25$923K$758K$127K$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$1.2M−$11K$338K 990 PDF
FY2024 $1.3M$1.3M$71K$345K 990 PDF
FY2023 $1.0M$1.1M−$87K$258K 990 PDF
FY2022 $772K$1.1M−$313K$188K 990 PDF
FY2021 $1.0M$1.0M$22K$319K 990 PDF
FY2020 Viewing $795K$923K−$129K$87K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $794,708 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $402,047$517,943
I-9 Program service revenuePrior year $481,453$275,394
I-10 Investment incomePrior year $45$147
I-11 Other revenuePrior year $26,011$1,224
I-12 Total revenuePrior year $909,556$794,708
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $724,243$438,133
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $599,048$485,354
I-18 Total expensesPrior year $1,323,291$923,487
I-19 Revenue less expensesPrior year −$413,735−$128,779
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $794,708 across 9 lines filed
VIII-1a Federated campaigns$30,881
VIII-1e Government grants$322,189
VIII-1f All other contributions, gifts and grants$164,873
VIII-1g Noncash contributions (included above)$33,775
VIII-1h Total contributions, gifts and grants$517,943
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $275,394$275,394
VIII-3 Investment incomeExcluded from tax $147$147
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,224$1,224
VIII-12 Total revenueRelated to mission $275,394 · Unrelated business $0 · Excluded from tax $1,371$794,708
Part IX · Statement of functional expenses $923,487 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,250 · Management $19,125 · Fundraising $19,125$77,500
IX-7 Other salaries and wagesPrograms $322,334 · Management $18,191 · Fundraising $13,127$353,652
IX-9 Other employee benefitsPrograms $5,662 · Management $628 · Fundraising $691$6,981
IX-11c Accounting feesPrograms $6,881 · Management $1,720$8,601
IX-11g Other fees for servicesPrograms $107,508 · Management $2,798$110,306
IX-12 Advertising and promotionPrograms $5,279$5,279
IX-13 Office expensesPrograms $12,844 · Management $1,284 · Fundraising $142$14,270
IX-16 OccupancyPrograms $184,247 · Management $20,159 · Fundraising $1,486$205,892
IX-17 TravelPrograms $12,945$12,945
IX-20 InterestManagement $10,247$10,247
IX-22 Depreciation, depletion and amortizationPrograms $24,460 · Management $2,447 · Fundraising $271$27,178
IX-23 InsurancePrograms $3,052 · Management $9,158$12,210
IX-24 Other expenses (24a–d)Programs $33,614 · Management $38,824 · Fundraising $231$72,669
IX-24e All other expensesPrograms $254 · Management $2,234 · Fundraising $3,269$5,757
IX-25 Total functional expensesPrograms $758,330 · Management $126,815 · Fundraising $38,342$923,487
Part X · Balance sheet $271,462 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $22,498$169,527
X-2 Savings and temporary cash investmentsStart of year $5,488$4,956
X-4 Accounts receivableStart of year $70,897$26,344
X-10c Land, buildings and equipment, netStart of year $88,136$69,458
X-12 Other securitiesStart of year $86,788$1,177
X-16 Total assetsStart of year $273,807$271,462
X-17 Accounts payable and accrued expensesStart of year $142,151$87,419
X-26 Total liabilitiesStart of year $255,941$184,328
X-27 Net assets without donor restrictionsStart of year $6,066$87,134
X-28 Net assets with donor restrictionsStart of year $11,800$0
X-32 Total net assets or fund balancesStart of year $17,866$87,134
X-33 Total liabilities and net assetsStart of year $273,807$271,462
Part XI · Reconciliation of net assets $87,134 net assets at year end
XI-1 Total revenue$794,708
XI-2 Total expenses$923,487
XI-3 Revenue less expenses−$128,779
XI-4 Net assets at start of year$17,866
XI-5 Net unrealized gains (losses) on investments−$5,235
XI-6 Donated services and use of facilities$203,282
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$87,134

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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