Nonprofit · EIN 04-2700069
SOUTH NORFOLK ELDERLY HOUSING SERVICES INC
Tax-exempt · SHARON, MA 02067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $126,436 | $5,849 | $120,587 | $2,697,340 | $64,768 | $2,632,572 |
| December 31, 2023 | 990 | $65,760 | $11,105 | $54,655 | $2,588,977 | $76,992 | $2,511,985 |
| December 31, 2022 | 990 | $1,143,288 | $1,181,102 | -$37,814 | $300,201 | $68,317 | $231,884 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $126,436
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,400
- Program services (functional)
- $1,449
- Management and general (functional)
- $4,400
Balance sheet and other
- Total assets, start of year
- $2,588,977
- Total assets, end of year
- $2,697,340
- Total liabilities, end of year
- $64,768
- Net assets, end of year
- $2,632,572
- Net assets without donor restrictions
- $2,632,572
- Gross receipts
- $126,436
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1980
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN LITTLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT PANICO | SECRETARY Trustee or director, Officer | 2 | $0 |
| VELMA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VELMA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER FLEMING | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT PANICO | CLERK Trustee or director, Officer | 2 | $0 |
| KEVIN FEENEY | DIRECTOR Trustee or director | 2 | $0 |
| EDWIN LITTLE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VELMA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PETER FLEMING | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT PANICO | CLERK Trustee or director, Officer | 2 | $0 |
| KEVIN FEENEY | DIRECTOR Trustee or director | 2 | $0 |
| EDWIN LITTLE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 51 HIXSON FARM ROAD, SHARON, MA 02067-1159
- Principal officer (990 for 2024)
- VELMA COFFEY, 51 HIXSON FARM ROAD, SHARON, MA 02067
- Signed the 990
- VELMA COFFEY, PRESIDENT
- Phone
- (781) 784-4025
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PROVIDE HOUSING TO LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS.
Program accomplishments
- 99 APARTMENT UNITS RENTED TO LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. DURING 2022, THE ORGANIZATION TRANSFERRED ITS 99 APARTMENT RENTAL PROJECT TO A RELATED PARTY.Expenses $1,449
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2700069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $2,697,340
- Income (IRS master file)
- $126,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $126,436 | $5,849 | $2,697,340 | XML |
| 990 | December 2023 | $65,760 | $11,105 | $2,588,977 | XML |
| 990 | December 2022 | $1,143,288 | $1,181,102 | $300,201 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2700069).
Questions about SOUTH NORFOLK ELDERLY HOUSING SERVICES INC
- What is the EIN of SOUTH NORFOLK ELDERLY HOUSING SERVICES INC?
- The employer identification number (EIN) of SOUTH NORFOLK ELDERLY HOUSING SERVICES INC is 04-2700069.
- Is SOUTH NORFOLK ELDERLY HOUSING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTH NORFOLK ELDERLY HOUSING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH NORFOLK ELDERLY HOUSING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH NORFOLK ELDERLY HOUSING SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH NORFOLK ELDERLY HOUSING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH NORFOLK ELDERLY HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 names VELMA COFFEY.
- Who are the officers and directors of SOUTH NORFOLK ELDERLY HOUSING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH NORFOLK ELDERLY HOUSING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $126,436, expenses of $5,849 and total assets of $2,697,340 at year end.
Other nonprofits in SHARON
- KEITH MICHAEL FRANCIS BROWN FOUNDATION INC EIN 82-2971776 · last filed 990-N for 2025
- CRESCENT CREDIT UNION EIN 04-1217290 · last filed 990 for 2018
- THE@NAOMI AND WALTER CHUCNIN FOUNDATION EIN 04-3372662 · last filed 990-PF for 2025
- SHARON COUNTRY CLUB EIN 04-1824150 · last filed 990 for 2025
- THE SHARON COOPERATIVE SCHOOL INC EIN 20-0525171 · last filed 990 for 2025
- ASSOCIATION FOR COMMUTER TRANSPORTATION EIN 52-1801878 · last filed 990 for 2025
- VIVIAN & PAUL OLUM CHARITABLE FOUNDATION EIN 22-2559174 · last filed 990-PF for 2025
- DIGGER FOODS INC EIN 87-4490352 · last filed 990 for 2024
All nonprofits in SHARON · Massachusetts · Housing and shelter