Primeplus Senior Centers FY2024 filing

Tax-deductible

Norfolk, VA501(c)(3)Since 1979Human ServicesEIN 54-1118218Revenue $1.3M in FY2024

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.
84¢ of each $1 spent went to programs.
$83K 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

FY2024 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
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
$132K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+32% vs prior year
Spent
$1.3M
To programs
84%
Net assets
$345K
By yearFY2020–FY2025
Revenue
$1.3M
FY2024▲ +32%
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
$1.3M
FY2024▲ +15%
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
$345K
FY2024▲ +34%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

84 cents of each dollar spent went to programs.

Program services 84% · $1.1M Management & general 12% · $153K Fundraising 4% · $49K

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

31 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$82,541Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
President - Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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 · $1.1M · in their own filed words · FY2023
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.

$1.1Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$753K
Fees for servicesLn 2g$571K
Investment incomeLn 3$5K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$153K
Fundraisingcol D$49K
Owns and owesPt X
$345K
net assets · Ln 32
Cash and savingsLn 1–2$339K
Total assetsLn 16$478K
LiabilitiesLn 26$132K
PeoplePt VI, VII
31
listed · VII A
PaidVII A1
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$753K
Government grantsLn 1e$291K
Noncash giftsLn 1g$227K
Fees for servicesLn 2g$571K
Investment incomeLn 3$5K
Other incomeLn 4–11$74
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$174K
SavingsLn 2$165K
Cash and savings togetherLn 1–2$339K
Land, buildings, equipmentLn 10c$55K
Other assetsLn 15$34K
Total assetsLn 16$478K
LiabilitiesLn 26$132K
Net assetsLn 32$345K
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 FY24End FY24
Cash and savingsLn 1–2$268K$339K
Land, buildings, equipmentLn 10c$67K$55K
Total assetsLn 16$386K$478K
LiabilitiesLn 26$128K$132K
Net assetsLn 32$258K$345K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$83K$41K$21K$21K
Other salaries and wagesLn 7$645K$577K$52K$16K
Accounting feesLn 11c$15K$2K$14K
Other fees for servicesLn 11g$135K$135K
Advertising and promotionLn 12$1K$1K
OccupancyLn 16$247K$211K$28K$8K
Depreciation, depletion and amortizationLn 22$13K$11K$1K$637
InsuranceLn 23$23K$6K$17K
Other expenses (24a–d)Ln 24$96K$73K$19K$4K
All other expensesLn 24e$10$10
Total functional expensesLn 25$1.3M$1.1M$153K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$1.2M−$11K$338K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $1,328,646 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $453,763$753,069
I-9 Program service revenuePrior year $416,880$570,526
I-10 Investment incomePrior year $11$4,977
I-11 Other revenuePrior year $137,440$74
I-12 Total revenuePrior year $1,008,094$1,328,646
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 $616,344$727,440
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $478,321$529,768
I-18 Total expensesPrior year $1,094,665$1,257,208
I-19 Revenue less expensesPrior year −$86,571$71,438
Part VI · Governance 30 of 30 board members independent, no flags
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
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 $1,328,646 across 9 lines filed
VIII-1a Federated campaigns$31,725
VIII-1e Government grants$290,668
VIII-1f All other contributions, gifts and grants$430,676
VIII-1g Noncash contributions (included above)$227,335
VIII-1h Total contributions, gifts and grants$753,069
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $570,526$570,526
VIII-3 Investment incomeExcluded from tax $4,977$4,977
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $74$74
VIII-12 Total revenueRelated to mission $570,526 · Unrelated business $0 · Excluded from tax $5,051$1,328,646
Part IX · Statement of functional expenses $1,257,208 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,270 · Management $20,635 · Fundraising $20,635$82,540
IX-7 Other salaries and wagesPrograms $577,054 · Management $52,109 · Fundraising $15,737$644,900
IX-11c Accounting feesPrograms $1,507 · Management $13,560$15,067
IX-11g Other fees for servicesPrograms $134,682$134,682
IX-12 Advertising and promotionManagement $1,348$1,348
IX-16 OccupancyPrograms $210,924 · Management $27,793 · Fundraising $8,143$246,860
IX-22 Depreciation, depletion and amortizationPrograms $10,824 · Management $1,273 · Fundraising $637$12,734
IX-23 InsurancePrograms $5,783 · Management $17,350$23,133
IX-24 Other expenses (24a–d)Programs $72,673 · Management $19,270 · Fundraising $3,991$95,934
IX-24e All other expensesManagement $10$10
IX-25 Total functional expensesPrograms $1,054,717 · Management $153,348 · Fundraising $49,143$1,257,208
Part X · Balance sheet $477,560 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $147,503$174,285
X-2 Savings and temporary cash investmentsStart of year $120,650$165,144
X-3 Pledges and grants receivable$38,600
X-4 Accounts receivableStart of year $3,922$4,740
X-9 Prepaid expenses and deferred chargesStart of year $3,563$5,881
X-10c Land, buildings and equipment, netStart of year $67,272$54,956
X-15 Other assetsStart of year $42,284$33,954
X-16 Total assetsStart of year $386,121$477,560
X-17 Accounts payable and accrued expensesStart of year $62,907$88,240
X-25 Other liabilitiesStart of year $42,284$33,954
X-26 Total liabilitiesStart of year $128,207$132,452
X-27 Net assets without donor restrictionsStart of year $238,978$258,453
X-28 Net assets with donor restrictionsStart of year $18,936$86,655
X-32 Total net assets or fund balancesStart of year $257,914$345,108
X-33 Total liabilities and net assetsStart of year $386,121$477,560
Part XI · Reconciliation of net assets $345,108 net assets at year end
XI-1 Total revenue$1,328,646
XI-2 Total expenses$1,257,208
XI-3 Revenue less expenses$71,438
XI-4 Net assets at start of year$257,914
XI-5 Net unrealized gains (losses) on investments$15,756
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$345,108

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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