2025-04-09T14:39:45-05:00 2024-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-01-01 260431935 THE SOCIAL ENTERPRISE FUND INC SOCI 4073252133 PO BOX 1931 WINTER PARK FL 32790 PAUL W MORGAN CHAIRMAN & TREASURER 4073252133 2025-04-09 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z PAUL W MORGAN PO BOX 1931 WINTER PARK FL 32790 172241 0 X WWW.SOCIALENTERPRISEFUND.ORG X 2007 FL 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. 6 6 0 0 0 0 296375 172241 0 0 0 0 0 0 296375 172241 170090 239617 0 0 0 0 0 0 0 2678 3711 172768 243328 123607 -71087 134388 63301 0 0 134388 63301 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. 0 0 239617 239617 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 AND PROVIDE ALLEVIATION EFFORTS DOMESTICALLY AND IN EUROPE AND ASIA. 239617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X PAUL MORGAN 4073252133 PO BOX 1931 WINTER PARK FL 32790 X PAUL W MORGAN CHAIRMAN & TREASURER 1.00 X X 0 0 0 GEORGE MACKAY VICE CHAIRMAN & SECRETARY 1.00 X X 0 0 0 H THOMPSON SMITH DIRECTOR 1.00 X 0 0 0 DENISE MORIARTY DIRECTOR 1.00 X 0 0 0 RUSS PRATHER DIRECTOR 1.00 X 0 0 0 MARY BETH MORGAN DIRECTOR 2.00 X 2400 0 0 2400 0 0 0 0 0 0 0 172241 172241 172241 0 0 0 168493 168493 71124 71124 BUSINESS COSTS 3711 3711 243328 239617 3711 0 134388 63301 134388 63301 0 0 X 134388 63301 134388 63301 134388 63301 -71087 0 X 1 X 0 1 0 X 119688 80892 501011 296375 172241 1170207 119688 80892 501011 296375 172241 1170207 873541 296666 1170207 0.25350 0.28070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, UNACCOMANIED MINOR REFUGEE ASSISTANCE 5000 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MISSIONARY SUPPORT 14582 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MAHANAIM REHABILITATION CENTER 24900 BANK WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ANANDA MARGA UNIVERSAL RELIEF 19445 BANK WIRE TRANSFER 0 N/A N/A 0 0 0 0 0 0 0 CHRISTIAN VETERINARY MISSION PO BOX 5888 LYNWOOD WA 98046 916012289 501(C)3 10000 0 N/A N/A VETERINARY SERVICES PROVIDED AROUND THE WORLD COMMUNITY HOUSE DAMARIS ORANGEWOOD CHURCH 1300 MAITLAND BLVD MAITLAND FL 32751 591904118 501(C)3 14393 0 N/A N/A SAFEHOUSE FOR TRAFFICKED HUMANS BRANCHING OUT 501(C)3 8100 0 N/A N/A VET SERVICES FOR THE POOR ELEVATION HOME 994340528 501(C)3 125000 0 N/A N/A ASSISTANCE FOR POOR FIRST TIME HOME APPLICANTS FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS EMAILED TO BOARD MEMBERS FOR COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE AT ANNUAL BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.