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← THE SOCIAL ENTERPRISE FUND INC

Form 990 for tax year 2024

Filed by THE SOCIAL ENTERPRISE FUND INC.

What the amendment changed

Compared with the return it replaced , filed 9 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$172,241
Total expenses
$243,328
Contributions and grants received
$172,241
Grants paid
$239,617
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$63,301
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,301
Program services expenses (Part IX)
$239,617
Management and general expenses
$3,711
Fundraising expenses
$0
Program service expenses (Part III)
$239,617

Program services were 98.5% 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

    $172,241

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,493 · program services $168,493

  • 3 · Grants to foreign organizations and individuals

    total $71,124 · program services $71,124

  • 24a · Other expenses: BUSINESS COSTS

    total $3,711 · management and general $3,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,388 · end of year $63,301

  • 27 · Net assets without donor restrictions

    beginning of year $134,388 · end of year $63,301

Mission and programs · 2024

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, INTERNATIONAL SERVICE BY YOUTH, PROJECTS IN GUATAMALA, INCLUDING A REFORESTATION PROJECT, AND ORPHANAGE SUPPORT IN KENYA. IN SUBSEQUENT YEARS, THE PURPOSE WAS EXPANDED TO INCLUDE HUMANITARIAN EFFORTS AND TO PROVIDE ALLEVIATION OF POVERTY BY HELPING BUILD SELF SUSTAINABLY IN DOMESTIC AND INTERNATIONAL DISADVANTAGED COMMUNITIES.

    Expenses $239,617 · Grants $239,617

As filed on the 2024 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 Moriarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Prather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Morgan

    DIRECTOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $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
2024
Filed
14 April 2025
IRS schema version
2024v5.1
Source object
202511049349300311

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