Skip to content
ProPublica Donate
ProPublica Donate

South Norfolk Elderly Housing Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.14M (2022)

Expenses
$1.18M (2022)

Total Assets
$300k (2022)

Total Liabilities
$68.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,288
Expenses
$1,181,102
Net Income
-$37,814
Net Assets
$231,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,136
80.5%
Program Services $221,933
19.4%
Investment Income $664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $555
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $300,201
Total Liabilities $68,317
Net Assets $231,884
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Peter Fleming (Treasurer) $0 $0 $0
Robert Panico (Clerk) $0 $0 $0
Kevin Feeney (Director) $0 $0 $0
Edwin Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,213,936
Expenses
$1,676,048
Net Income
$537,888
Net Assets
$44,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,878,431
84.8%
Program Services $308,951
14.0%
Investment Income $565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,989
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,791,417
Total Liabilities $2,747,033
Net Assets $44,384
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Peter Fleming (Treasurer) $0 $0 $0
Robert Panico (Clerk) $0 $0 $0
Kevin Feeney (Director) $0 $0 $0
Edwin Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,696,702
Expenses
$1,637,253
Net Income
$59,449
Net Assets
-$493,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,807
82.3%
Program Services $296,427
17.5%
Investment Income $3,140
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,448,434
Total Liabilities $2,941,938
Net Assets -$493,504
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Peter Fleming (Treasurer) $0 $0 $0
Robert Panico (Clerk) $0 $0 $0
Kevin Feeney (Director) $0 $0 $0
Edwin Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,796
Expenses
$1,591,470
Net Income
-$53,674
Net Assets
-$552,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,041
78.7%
Program Services $313,516
20.4%
Investment Income $8,222
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,017
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,589,235
Total Liabilities $3,142,188
Net Assets -$552,953
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President/Treasurer) $0 $0 $0
Peggy Read (Director (Until 10/2018)) $0 $0 $0
Peter Fleming (Treasurer) $0 $0 $0
Robert Panico (Clerk) $0 $0 $0
Kevin Feeney (Director) $0 $0 $0
Edwin Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,046,072
Expenses
$1,506,986
Net Income
$539,086
Net Assets
-$499,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,712,976
83.7%
Program Services $321,564
15.7%
Investment Income $6,962
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,570
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,239,201
Total Liabilities $3,738,480
Net Assets -$499,279
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President/Treasurer) $0 $0 $0
Peggy Read (Director (Until 10/2018)) $0 $0 $0
Peter Fleming (Treasurer) $0 $0 $0
Robert Panico (Clerk) $0 $0 $0
Kevin Feeney (Director) $0 $0 $0
Edwin Little (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,852
Expenses
$1,422,972
Net Income
$220,880
Net Assets
-$1,038,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,898
79.9%
Program Services $318,046
19.3%
Investment Income $3,325
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,583
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,471,475
Total Liabilities $3,509,840
Net Assets -$1,038,365
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Donna Bronk (Treasurer) $0 $0 $0
Pasquale Vaccaro (Director) $0 $0 $0
Peggy Read (Director) $0 $0 $0
Renee Rothman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,375,966
Expenses
$1,267,927
Net Income
$108,039
Net Assets
-$1,259,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,029
76.2%
Program Services $319,775
23.2%
Investment Income $1,447
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,715
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,378,910
Total Liabilities $3,638,155
Net Assets -$1,259,245
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Donna Bronk (Treasurer) $0 $0 $0
Pasquale Vaccaro (Director) $0 $0 $0
Peggy Read (Director) $0 $0 $0
Renee Rothman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,656
Expenses
$1,339,174
Net Income
-$12,518
Net Assets
-$1,367,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,146
75.8%
Program Services $313,202
23.6%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,810
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $233,870
17.5%
Assets/Debt
Total Assets $2,595,972
Total Liabilities $3,963,256
Net Assets -$1,367,284
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Donna Bronk (Treasurer) $0 $0 $0
Pasquale Vaccaro (Director) $0 $0 $0
Peggy Read (Director) $0 $0 $0
Renee Rothman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,045
Expenses
$1,373,503
Net Income
-$22,458
Net Assets
-$1,354,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,454
74.7%
Program Services $336,906
24.9%
Investment Income $786
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,899
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,821
16.4%
Assets/Debt
Total Assets $2,993,266
Total Liabilities $4,348,032
Net Assets -$1,354,766
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Donna Bronk (Treasurer) $0 $0 $0
Pasquale Vaccaro (Director) $0 $0 $0
Peggy Read (Director) $0 $0 $0
Renee Rothman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,257
Expenses
$1,325,927
Net Income
$7,330
Net Assets
-$1,332,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,668
73.9%
Program Services $341,834
25.6%
Investment Income $766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,989
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,767
17.0%
Assets/Debt
Total Assets $2,887,720
Total Liabilities $4,220,028
Net Assets -$1,332,308
Compensation
Key Employees and Officers Compensation Related Other
Velma Coffey (President) $0 $0 $0
Donna Bronk (Treasurer) $0 $0 $0
Pasquale Vaccaro (Director) $0 $0 $0
Peggy Read (Director) $0 $0 $0
Renee Rothman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,853
Expenses
$1,334,282
Net Income
-$4,429
Net Assets
-$1,339,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $975,672
73.4%
Program Services $347,692
26.1%
Investment Income $1,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,468
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,963
15.6%
Assets/Debt
Total Assets $2,983,921
Total Liabilities $4,323,559
Net Assets -$1,339,638

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,198
Expenses
$1,401,002
Net Income
-$104,804
Net Assets
-$1,335,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,339
72.9%
Program Services $343,888
26.5%
Investment Income $1,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,826
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,557
15.0%
Assets/Debt
Total Assets $3,139,228
Total Liabilities $4,474,437
Net Assets -$1,335,209

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »