SOUTH NORFOLK ELDERLY HOUSING SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,951 |
Program Service Revenue from current year | USD $ 221,933 |
Investment Income from prior year | USD $ 565 |
Investment Income from current year | USD $ 664 |
Other Revenue from prior year | USD $ 25,989 |
Other Revenue from current year | USD $ 555 |
Gross receipts from all sources | USD $ 1,143,288 |
Net assets / fund balances at end of fiscal year | USD $ 231,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,384 |
Total liabilities at end of fiscal year | USD $ 68,317 |
Total liabilities at beginning of fiscal year | USD $ 2,747,033 |
Total assets at end of fiscal year | USD $ 300,201 |
Total assets at beginning of fiscal year | USD $ 2,791,417 |
Revenues less expenses for current year | USD $ -37,814 |
Revenues less expenses for previous year | USD $ 537,888 |
Total expenses for current year | USD $ 1,181,102 |
Total expenses for previous year | USD $ 1,676,048 |
Other expenses in current year | USD $ 1,181,102 |
Other expenses in previous year | USD $ 1,676,048 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,143,288 |
Total revenue in previous fiscal year | USD $ 2,213,936 |
Contributions and grants from current year | USD $ 920,136 |
Contributions and grants from previous year | USD $ 1,878,431 |
Total of other revenue | USD $ 555 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 296,427 |
Program Service Revenue from current year | USD $ 308,951 |
Investment Income from prior year | USD $ 3,140 |
Investment Income from current year | USD $ 565 |
Other Revenue from prior year | USD $ 1,328 |
Other Revenue from current year | USD $ 25,989 |
Gross receipts from all sources | USD $ 2,213,936 |
Net assets / fund balances at end of fiscal year | USD $ 44,384 |
Net assets / fund balances at beginning of fiscal year | USD $ -493,504 |
Total liabilities at end of fiscal year | USD $ 2,747,033 |
Total liabilities at beginning of fiscal year | USD $ 2,941,938 |
Total assets at end of fiscal year | USD $ 2,791,417 |
Total assets at beginning of fiscal year | USD $ 2,448,434 |
Revenues less expenses for current year | USD $ 537,888 |
Revenues less expenses for previous year | USD $ 59,449 |
Total expenses for current year | USD $ 1,676,048 |
Total expenses for previous year | USD $ 1,637,253 |
Other expenses in current year | USD $ 1,676,048 |
Other expenses in previous year | USD $ 1,637,253 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,213,936 |
Total revenue in previous fiscal year | USD $ 1,696,702 |
Contributions and grants from current year | USD $ 1,878,431 |
Contributions and grants from previous year | USD $ 1,395,807 |
Total of other revenue | USD $ 25,989 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,516 |
Program Service Revenue from current year | USD $ 296,427 |
Investment Income from prior year | USD $ 8,222 |
Investment Income from current year | USD $ 3,140 |
Other Revenue from prior year | USD $ 6,017 |
Other Revenue from current year | USD $ 1,328 |
Gross receipts from all sources | USD $ 1,696,702 |
Net assets / fund balances at end of fiscal year | USD $ -493,504 |
Net assets / fund balances at beginning of fiscal year | USD $ -552,953 |
Total liabilities at end of fiscal year | USD $ 2,941,938 |
Total liabilities at beginning of fiscal year | USD $ 3,142,188 |
Total assets at end of fiscal year | USD $ 2,448,434 |
Total assets at beginning of fiscal year | USD $ 2,589,235 |
Revenues less expenses for current year | USD $ 59,449 |
Revenues less expenses for previous year | USD $ -53,674 |
Total expenses for current year | USD $ 1,637,253 |
Total expenses for previous year | USD $ 1,591,470 |
Other expenses in current year | USD $ 1,637,253 |
Other expenses in previous year | USD $ 1,591,470 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,696,702 |
Total revenue in previous fiscal year | USD $ 1,537,796 |
Contributions and grants from current year | USD $ 1,395,807 |
Contributions and grants from previous year | USD $ 1,210,041 |
Total of other revenue | USD $ 1,328 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,564 |
Program Service Revenue from current year | USD $ 313,516 |
Investment Income from prior year | USD $ 6,962 |
Investment Income from current year | USD $ 8,222 |
Other Revenue from prior year | USD $ 4,570 |
Other Revenue from current year | USD $ 6,017 |
Gross receipts from all sources | USD $ 1,537,796 |
Net assets / fund balances at end of fiscal year | USD $ -552,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -499,279 |
Total liabilities at end of fiscal year | USD $ 3,142,188 |
Total liabilities at beginning of fiscal year | USD $ 3,738,480 |
Total assets at end of fiscal year | USD $ 2,589,235 |
Total assets at beginning of fiscal year | USD $ 3,239,201 |
Revenues less expenses for current year | USD $ -53,674 |
Revenues less expenses for previous year | USD $ 539,086 |
Total expenses for current year | USD $ 1,591,470 |
Total expenses for previous year | USD $ 1,506,986 |
Other expenses in current year | USD $ 1,591,470 |
Other expenses in previous year | USD $ 1,506,986 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,537,796 |
Total revenue in previous fiscal year | USD $ 2,046,072 |
Contributions and grants from current year | USD $ 1,210,041 |
Contributions and grants from previous year | USD $ 1,712,976 |
Total of other revenue | USD $ 6,017 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,046 |
Program Service Revenue from current year | USD $ 321,564 |
Investment Income from prior year | USD $ 3,325 |
Investment Income from current year | USD $ 6,962 |
Other Revenue from prior year | USD $ 8,583 |
Other Revenue from current year | USD $ 4,570 |
Gross receipts from all sources | USD $ 2,046,072 |
Net assets / fund balances at end of fiscal year | USD $ -499,279 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,038,365 |
Total liabilities at end of fiscal year | USD $ 3,738,480 |
Total liabilities at beginning of fiscal year | USD $ 3,509,840 |
Total assets at end of fiscal year | USD $ 3,239,201 |
Total assets at beginning of fiscal year | USD $ 2,471,475 |
Revenues less expenses for current year | USD $ 539,086 |
Revenues less expenses for previous year | USD $ 220,880 |
Total expenses for current year | USD $ 1,506,986 |
Total expenses for previous year | USD $ 1,422,972 |
Other expenses in current year | USD $ 1,506,986 |
Other expenses in previous year | USD $ 1,146,565 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 276,407 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,046,072 |
Total revenue in previous fiscal year | USD $ 1,643,852 |
Contributions and grants from current year | USD $ 1,712,976 |
Contributions and grants from previous year | USD $ 1,313,898 |
Total of other revenue | USD $ 4,570 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,775 |
Program Service Revenue from current year | USD $ 318,046 |
Investment Income from prior year | USD $ 1,447 |
Investment Income from current year | USD $ 3,325 |
Other Revenue from prior year | USD $ 6,715 |
Other Revenue from current year | USD $ 8,583 |
Gross receipts from all sources | USD $ 1,643,852 |
Net assets / fund balances at end of fiscal year | USD $ -1,038,365 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,259,245 |
Total liabilities at end of fiscal year | USD $ 3,509,840 |
Total liabilities at beginning of fiscal year | USD $ 3,638,155 |
Total assets at end of fiscal year | USD $ 2,471,475 |
Total assets at beginning of fiscal year | USD $ 2,378,910 |
Revenues less expenses for current year | USD $ 220,880 |
Revenues less expenses for previous year | USD $ 108,039 |
Total expenses for current year | USD $ 1,422,972 |
Total expenses for previous year | USD $ 1,267,927 |
Other expenses in current year | USD $ 1,146,565 |
Other expenses in previous year | USD $ 1,008,779 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 276,407 |
Employee salary and benefits paid in previous year | USD $ 259,148 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,643,852 |
Total revenue in previous fiscal year | USD $ 1,375,966 |
Contributions and grants from current year | USD $ 1,313,898 |
Contributions and grants from previous year | USD $ 1,048,029 |
Total of other revenue | USD $ 8,583 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,202 |
Program Service Revenue from current year | USD $ 319,775 |
Investment Income from prior year | USD $ 498 |
Investment Income from current year | USD $ 1,447 |
Other Revenue from prior year | USD $ 7,810 |
Other Revenue from current year | USD $ 6,715 |
Gross receipts from all sources | USD $ 1,375,966 |
Net assets / fund balances at end of fiscal year | USD $ -1,259,245 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,367,284 |
Total liabilities at end of fiscal year | USD $ 3,638,155 |
Total liabilities at beginning of fiscal year | USD $ 3,963,256 |
Total assets at end of fiscal year | USD $ 2,378,910 |
Total assets at beginning of fiscal year | USD $ 2,595,972 |
Revenues less expenses for current year | USD $ 108,039 |
Revenues less expenses for previous year | USD $ -12,518 |
Total expenses for current year | USD $ 1,267,927 |
Total expenses for previous year | USD $ 1,339,174 |
Other expenses in current year | USD $ 1,008,779 |
Other expenses in previous year | USD $ 1,060,474 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 259,148 |
Employee salary and benefits paid in previous year | USD $ 278,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,375,966 |
Total revenue in previous fiscal year | USD $ 1,326,656 |
Contributions and grants from current year | USD $ 1,048,029 |
Contributions and grants from previous year | USD $ 1,005,146 |
Total of other revenue | USD $ 6,715 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,906 |
Program Service Revenue from current year | USD $ 313,202 |
Investment Income from prior year | USD $ 786 |
Investment Income from current year | USD $ 498 |
Other Revenue from prior year | USD $ 3,899 |
Other Revenue from current year | USD $ 7,810 |
Gross receipts from all sources | USD $ 1,326,656 |
Net assets / fund balances at end of fiscal year | USD $ -1,367,284 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,354,766 |
Total liabilities at end of fiscal year | USD $ 3,963,256 |
Total liabilities at beginning of fiscal year | USD $ 4,348,032 |
Total assets at end of fiscal year | USD $ 2,595,972 |
Total assets at beginning of fiscal year | USD $ 2,993,266 |
Revenues less expenses for current year | USD $ -12,518 |
Revenues less expenses for previous year | USD $ -22,458 |
Total expenses for current year | USD $ 1,339,174 |
Total expenses for previous year | USD $ 1,373,503 |
Other expenses in current year | USD $ 1,060,474 |
Other expenses in previous year | USD $ 1,104,999 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,700 |
Employee salary and benefits paid in previous year | USD $ 268,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,326,656 |
Total revenue in previous fiscal year | USD $ 1,351,045 |
Contributions and grants from current year | USD $ 1,005,146 |
Contributions and grants from previous year | USD $ 1,009,454 |
Total of other revenue | USD $ 7,810 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 341,834 |
Program Service Revenue from current year | USD $ 336,906 |
Investment Income from prior year | USD $ 766 |
Investment Income from current year | USD $ 786 |
Other Revenue from prior year | USD $ 5,989 |
Other Revenue from current year | USD $ 3,899 |
Gross receipts from all sources | USD $ 1,351,045 |
Net assets / fund balances at end of fiscal year | USD $ -1,354,766 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,332,308 |
Total liabilities at end of fiscal year | USD $ 4,348,032 |
Total liabilities at beginning of fiscal year | USD $ 4,220,028 |
Total assets at end of fiscal year | USD $ 2,993,266 |
Total assets at beginning of fiscal year | USD $ 2,887,720 |
Revenues less expenses for current year | USD $ -22,458 |
Revenues less expenses for previous year | USD $ 7,330 |
Total expenses for current year | USD $ 1,373,503 |
Total expenses for previous year | USD $ 1,325,927 |
Other expenses in current year | USD $ 1,104,999 |
Other expenses in previous year | USD $ 1,058,042 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 268,504 |
Employee salary and benefits paid in previous year | USD $ 267,885 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,351,045 |
Total revenue in previous fiscal year | USD $ 1,333,257 |
Contributions and grants from current year | USD $ 1,009,454 |
Contributions and grants from previous year | USD $ 984,668 |
Total of other revenue | USD $ 3,899 |
The following addresses have been detected as associated with Tax Indentification Number 042700069