Nonprofit · EIN 88-3903094
SOUTHERN PIEDMONT KINGDOM BUILDERS INC
Tax-exempt · WESTVILLE, FL 32464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,661 | $4,561 | $4,100 | $5,034 | $0 | $5,034 |
| December 31, 2024 | 990-PF | $10,450 | $10,342 | $108 | $1,244 | $0 | $1,244 |
| December 31, 2023 | 990-PF | $1,800 | $3,161 | -$1,361 | $1,136 | $0 | $1,136 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,661
Expenses
- Grants and similar amounts paid
- $3,500
- Disbursements for charitable purposes
- $4,561
Balance sheet and other
- Total assets, start of year
- $1,244
- Total assets, end of year
- $5,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,034
- Fair market value of assets
- $5,034
- Qualifying distributions
- $4,561
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 |
|---|---|---|---|
| SUSAN LOUISE ROESER 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | PRESIDENT | 12 | $0 |
| MICHELLE A SCHACK 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | SECRETARY | 12 | $0 |
| NIKKI A BODIE 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | VICE PRESIDE | 1 | $0 |
| MARVIN WAYNE BODIE 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | TREASURER | 1 | $0 |
| STEVEN C ROESER 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | DIRECTOR | 2 | $0 |
| MICHAEL T SCHACK 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | DIRECTOR | 1 | $0 |
| RAFAEL ALCOVER 2322 N HIGHWAY 81, WESTVILLE, FL 32464 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Louise Roeser 2322 N Highway 81, Westville, FL 32464 | President | 20 | $0 |
| Michelle Ann Schack 2322 N Highway 81, Westville, FL 32464 | Secretary | 2 | $0 |
| Marvin Wayne Bodie 2322 N Highway 81, Westville, FL 32464 | Treasurer | 2 | $0 |
| Steven Charles Roeser 2322 N Highway 81, Westville, FL 32464 | Director | 8 | $0 |
| Nikki A Bodie 2322 N Highway 81, Westville, FL 32464 | Vice-President | 2 | $0 |
| Michael Timothy Schack 2322 N Highway 81, Westville, FL 32464 | Director | 1 | $0 |
| Rafael Antonio Alcover 2322 N Highway 81, Westville, FL 32464 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Louise Roeser 2322 N Highway 81, Westville, FL 32464 | President | 20 | $0 |
| Michelle Ann Schack 2322 N Highway 81, Westville, FL 32464 | Secretary | 10 | $0 |
| Marvin Wayne Bodie 2322 N Highway 81, Westville, FL 32464 | Treasurer | 4 | $0 |
| Steven Charles Roeser 2322 N Highway 81, Westville, FL 32464 | Director | 8 | $0 |
| Nikki A Bodie 2322 N Highway 81, Westville, FL 32464 | Director | 2 | $0 |
| Michael Timothy Schack 2322 N Highway 81, Westville, FL 32464 | Director | 1 | $0 |
| Rafael Antonio Alcover 2322 N Highway 81, Westville, FL 32464 | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2322 N HIGHWAY 81, WESTVILLE, FL 32464-8035
- Signed the 990-PF
- MARVIN WAYNE BODIE, TREASURER
- Phone
- (850) 830-4396
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
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
- 88-3903094
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $5,034
- Income (IRS master file)
- $8,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,661 | $4,561 | $5,034 | XML |
| 990-PF | December 2024 | $10,450 | $10,342 | $1,244 | XML |
| 990-PF | December 2023 | $1,800 | $3,161 | $1,136 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3903094).
Questions about SOUTHERN PIEDMONT KINGDOM BUILDERS INC
- What is the EIN of SOUTHERN PIEDMONT KINGDOM BUILDERS INC?
- The employer identification number (EIN) of SOUTHERN PIEDMONT KINGDOM BUILDERS INC is 88-3903094.
- Is SOUTHERN PIEDMONT KINGDOM BUILDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTHERN PIEDMONT KINGDOM BUILDERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHERN PIEDMONT KINGDOM BUILDERS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN PIEDMONT KINGDOM BUILDERS 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 SOUTHERN PIEDMONT KINGDOM BUILDERS 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 SOUTHERN PIEDMONT KINGDOM BUILDERS INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN PIEDMONT KINGDOM BUILDERS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,661, expenses of $4,561 and total assets of $5,034 at year end.
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