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Nonprofiteer
← THE SOCIAL ENTERPRISE FUND INC

Form 990 for tax year 2022

Filed by THE SOCIAL ENTERPRISE FUND INC.

Totals

Total revenue
$501,011
Total expenses
$517,405
Contributions and grants received
$501,011
Grants paid
$515,614
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,781
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,781
Program services expenses (Part IX)
$515,614
Management and general expenses
$1,791
Fundraising expenses
$0
Program service expenses (Part III)
$515,614

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $501,011

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,291 · program services $35,291

  • 3 · Grants to foreign organizations and individuals

    total $480,323 · program services $480,323

  • 24a · Other expenses: BUSINESS COSTS

    total $1,791 · management and general $1,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,175 · end of year $10,781

  • 27 · Net assets without donor restrictions

    beginning of year $27,175 · end of year $10,781

Mission and programs · 2022

Mission

TO SUPPORT CHARITABLE DEVELOPMENT PROJECTS IN NORTH AMERICA, THE CARIBBEAN, AFRICA, AND CENTRAL AMERICAN COUNTRIES TO PROVIDE ECONOMIC STABILITY, IMPROVED HEALTH, AND BETTER EDUCATION TO PEOPLE LIVING IN ABSOLUTE POVERTY.

  • THE SOCIAL ENTERPRISE FUND, INC. WAS FORMED TO SPONSOR CHARITABLE DEVELOPMENT PROJECTS IN HAITI, INCLUDING THE CARIBBEAN HARVEST PROJECT, EDUCATION ABOUT HAITIAN NEEDS, AND AGRICULTURAL DEVELOPMENT, PROJECTS IN NICARAGUA, INCLUDING THE NICARAGUA AGRICULTURAL DEVELOPMENT PROJECT, VETERANARY SERVICES, PHYSICIAN SERVICES, ALCHOHOLIC REHABILITATION, AND INTERNATIONAL SERVICE BY YOUTH, PROJECTS IN GUATAMALA, INCLUDING A REFORESTATION PROJECT, AND PROJECTS DOMESTICALLY INCLUDING INTERNATIONAL MINISTRIES, ENVIRONMENTAL EDUCATION AND POVERTY ALLEVIATION PROJECTS, AND AN ORPHANAGE IN SOUTH AFRICA.

    Expenses $515,614 · Grants $515,614

As filed on the 2022 return.

Listed in Part VII

  • PAUL W MORGAN

    CHAIRMAN & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE MACKAY

    VICE CHAIRMAN & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • H THOMPSON SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE CIPRIANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS PRATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY BETH MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2023
IRS schema version
2022v5.0
Source object
202331029349301413

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