Nonprofit · EIN 26-0431935
THE SOCIAL ENTERPRISE FUND INC
Tax-exempt · WINTER PARK, FL 32790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,606 | $259,434 | $92,172 | $155,473 | $0 | $155,473 |
| December 31, 2024 | 990 (amended) | $172,241 | $243,328 | -$71,087 | $63,301 | $0 | $63,301 |
| December 31, 2023 | 990 | $296,375 | $172,768 | $123,607 | $134,388 | $0 | $134,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $351,606
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $255,166
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $255,166
- Management and general (functional)
- $4,268
Balance sheet and other
- Total assets, start of year
- $63,301
- Total assets, end of year
- $155,473
- Total liabilities, end of year
- $0
- Net assets, end of year
- $155,473
- Net assets without donor restrictions
- $155,473
- Gross receipts
- $351,606
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W MORGAN | CHAIRMAN & TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE MACKAY | VICE CHAIRMAN & SECRETARY Trustee or director, Officer | 1 | $0 |
| H THOMPSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DENISE MORIARTY | DIRECTOR Trustee or director | 1 | $0 |
| RUSS PRATHER | DIRECTOR Trustee or director | 1 | $0 |
| MARY BETH MORGAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH MORGAN | DIRECTOR Trustee or director | 2 | $2,400 |
| PAUL W MORGAN | CHAIRMAN & TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE MACKAY | VICE CHAIRMAN & SECRETARY Trustee or director, Officer | 1 | $0 |
| H THOMPSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DENISE MORIARTY | DIRECTOR Trustee or director | 1 | $0 |
| RUSS PRATHER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W MORGAN | CHAIRMAN & TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE MACKAY | VICE CHAIRMAN & SECRETARY Trustee or director, Officer | 1 | $0 |
| H THOMPSON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DENISE MORIARTY | DIRECTOR Trustee or director | 1 | $0 |
| RUSS PRATHER | DIRECTOR Trustee or director | 1 | $0 |
| MARY BETH MORGAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1931, WINTER PARK, FL 32790-1931
- In care of
- % H T SMITH
- Principal officer (990 for 2025)
- PAUL W MORGAN, PO BOX 1931, WINTER PARK, FL 32790
- Signed the 990
- PAUL W MORGAN, CHAIRMAN & TREASURER
- Phone
- (407) 325-2133
- Website
- WWW.SOCIALENTERPRISEFUND.ORG
- Return prepared by
- SCHAFER TSCHOPP & MITCHELL LLLP
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.
Program accomplishments
- 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 $255,166 · grants $255,166
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 | 990 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
- 26-0431935
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q32)
- Assets (IRS master file)
- $155,473
- Income (IRS master file)
- $351,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $351,606 | $259,434 | $155,473 | XML |
| 990 | December 2024 | $172,241 | $243,328 | $63,301 | XML |
| 990 | December 2023 | $296,375 | $172,768 | $134,388 | XML |
| 990 | December 2022 | $501,011 | $517,405 | $10,781 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-0431935).
Questions about THE SOCIAL ENTERPRISE FUND INC
- What is the EIN of THE SOCIAL ENTERPRISE FUND INC?
- The employer identification number (EIN) of THE SOCIAL ENTERPRISE FUND INC is 26-0431935.
- Is THE SOCIAL ENTERPRISE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE SOCIAL ENTERPRISE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOCIAL ENTERPRISE FUND 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 THE SOCIAL ENTERPRISE FUND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SOCIAL ENTERPRISE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE SOCIAL ENTERPRISE FUND INC?
- The 990 for the year ended December 31, 2025 names PAUL W MORGAN.
- Who are the officers and directors of THE SOCIAL ENTERPRISE FUND INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE SOCIAL ENTERPRISE FUND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,606, expenses of $259,434 and total assets of $155,473 at year end.
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All nonprofits in WINTER PARK · Florida · International, foreign affairs and national security