Nonprofit · EIN 82-0919468
SOUTHEAST COMMUNITY OWNERS INC
Tax-exempt · CARROLLTON, GA 30117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $317,738 | $350,566 | -$32,828 | $332,648 | $0 | $332,648 |
| December 31, 2024 | 990-PF | $354,737 | $323,120 | $31,617 | $365,377 | $0 | $365,377 |
| December 31, 2023 | 990-PF | $444,080 | $418,950 | $25,130 | $333,758 | $0 | $333,758 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $297,767
- Interest
- $19,971
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $278
Balance sheet and other
- Total assets, start of year
- $365,377
- Total assets, end of year
- $332,648
- Total liabilities, end of year
- $0
- Net assets, end of year
- $332,648
- Fair market value of assets
- $332,648
- Net investment income
- $19,971
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Spencer Roane 3180 Mathieson Dr STE 1404, Atlanta, GA 30305 | President | 20 | $0 |
| David Roden 1325 Wilson Rd, Rossville, GA 30741 | Secretary | 10 | $0 |
| Tom Lackey 1204 Bombay Ln, Roswell, GA 30076 | Treasurer | 8 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Spencer Roane 3180 Mathieson Dr STE 1404, Atlanta, GA 30305 | President | 20 | $0 |
| David Roden 1325 Wilson Rd, Rossville, GA 30741 | Secretary | 10 | $0 |
| Tom Lackey 1204 Bombay Ln, Roswell, GA 30076 | Treasurer | 8 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Spencer Roane 3180 Mathieson Dr STE 1404, Atlanta, GA 30305 | President | 20 | $0 |
| David Roden 1325 Wilson Rd, Rossville, GA 30741 | Secretary | 10 | $0 |
| Tom Lackey 1204 Bombay Ln, Roswell, GA 30076 | Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 412 ADAMSON SQ, CARROLLTON, GA 30117-3214
- In care of
- % CHRISTOPHER PORTERFIELD
- Signed the 990-PF
- Spencer Roane, President
- Return prepared by
- 3 Point Services Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0919468
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $332,648
- Income (IRS master file)
- $317,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $317,738 | $350,566 | $332,648 | XML |
| 990-PF | December 2024 | $354,737 | $323,120 | $365,377 | XML |
| 990-PF | December 2023 | $444,080 | $418,950 | $333,758 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 82-0919468).
Questions about SOUTHEAST COMMUNITY OWNERS INC
- What is the EIN of SOUTHEAST COMMUNITY OWNERS INC?
- The employer identification number (EIN) of SOUTHEAST COMMUNITY OWNERS INC is 82-0919468.
- Is SOUTHEAST COMMUNITY OWNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOUTHEAST COMMUNITY OWNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHEAST COMMUNITY OWNERS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHEAST COMMUNITY OWNERS 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 SOUTHEAST COMMUNITY OWNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SOUTHEAST COMMUNITY OWNERS INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST COMMUNITY OWNERS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $317,738, expenses of $350,566 and total assets of $332,648 at year end.
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