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Nonprofit · EIN 01-0645457

EL PORTAL DE BALEN

Tax-exempt · ITHACA, NY 14850

Financials

$441K$397K2023$311K$247K2024$246K$245K2025
Revenue Expenses · by fiscal year end
Financials of EL PORTAL DE BALEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$246,383$244,937$1,446$1,180,814$6,322$1,174,492
December 31, 2024990$311,265$247,484$63,781$1,086,094$6,560$1,079,534
December 31, 2023990$440,877$397,272$43,605$1,179,696$0$1,179,696
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$194,689
Program service revenue
$0
Investment income
$51,694
Net gain from sales of assets
$28,447
Other revenue
$0

Expenses

Grants and similar amounts paid
$192,228
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,261
Program services (functional)
$207,019
Management and general (functional)
$36,441
Fundraising (functional)
$1,477

Balance sheet and other

Total assets, start of year
$1,086,094
Total assets, end of year
$1,180,814
Total liabilities, end of year
$6,322
Net assets, end of year
$1,174,492
Net assets without donor restrictions
$1,111,808
Net assets with donor restrictions
$62,684
Gross receipts
$580,037
Employees
0
Volunteers
11
Year formed
2001
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
JANICE REGANTreasurer
Officer
2$16,350
REV RONALD GAESSERChairperson
Trustee or director, Officer
40$0
MICHAEL SCHAFERvice chair
Trustee or director, Officer
0.5$0
ANTHONY EISENHUTDirector
Trustee or director
0.5$0
EMILY EISENHUTDirector
Trustee or director
0.5$0
RYAN MCINCHAKDirector
Trustee or director
0.5$0
STEPHEN YOUNGERDirector
Trustee or director
0.5$0
SALLY TRUEDirector
Trustee or director
0.5$0
JUAN ARROYODirector
Trustee or director
0.5$0
MAURA FETSKODirector
Trustee or director
0.5$0
REV DANIEL RUIZDirector
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
JANICE REGANTreasurer
Officer
2$14,988
REV RONALD GAESSERChairperson
Trustee or director, Officer
40$0
MICHAEL SCHAFERvice chair
Trustee or director, Officer
0.5$0
ANTHONY EISENHUTDirector
Trustee or director
0.5$0
EMILY EISENHUTDirector
Trustee or director
0.5$0
RYAN MCINCHAKDirector
Trustee or director
0.5$0
STEPHEN YOUNGERDirector
Trustee or director
0.5$0
SALLY TRUEDirector
Trustee or director
0.5$0
JUAN ARROYODirector
Trustee or director
0.5$0
MAURA FETSKODirector
Trustee or director
0.5$0
GEORGE KOCHDirector
Trustee or director
0.5$0
REV DANIEL RUIZDirector
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
JANICE REGANTreasurer
Officer
2$16,350
REV RONALD GAESSERChairperson
Trustee or director, Officer
40$0
MICHAEL SCHAFERvice chair
Trustee or director, Officer
0.5$0
ANTHONY EISENHUTDirector
Trustee or director
0.5$0
EMILY EISENHUTDirector
Trustee or director
0.5$0
RYAN MCINCHAKDirector
Trustee or director
0.5$0
STEPHEN YOUNGERDirector
Trustee or director
0.5$0
SALLY TRUEDirector
Trustee or director
0.5$0
JUAN ARROYODirector
Trustee or director
0.5$0
MAURA FETSKODirector
Trustee or director
0.5$0
GEORGE KOCHDirector
Trustee or director
0.5$0
REV DANIEL RUIZDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
10 TIGERLILY LN, ITHACA, NY 14850-8552
In care of
% TRUE WALSH & MILLER LLP
Principal officer (990 for 2025)
JANICE REGAN, 10 TIGER LILY LANE, ITHACA, NY 14850
Signed the 990
JANICE REGAN, Treasurer
Phone
(717) 648-7474
Return prepared by
Boles Metzger Brosius & Walborn PC

Mission

TO PROVIDE FINANCIAL ASSITANCE FOR THE CARE, WELL-BEING AND CATHOLIC RELIGIOUS DEVELOPMENT OF NEEDY CHILDREN IN THE DOMINICAN REPUBLIC.

990 for the year ended December 31, 2025

Program accomplishments

  • SUPPORT TO PROVIDE CHILDREN'S DAILY LUNCHES, PARTIAL SUPPORT FOR THE TEACHERS AND NUN'S LIVING EXPENSES AT DAYCARE/SCHOOL CENTER DON JUAN, DOMINICAN REPUBLIC. THE SCHOOL IS SERVING CHILDREN, MOSTLY IMMIGRANTS AND UNDOCUMENTED CHILDREN UNABLE TO RECEIVE ANY PUBLIC ASSISTANCE.
    Expenses $169,599 · grants $154,808
  • PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES IN VARIOUS COMMUNITIES.
    Expenses $37,420 · grants $37,420

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0645457
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$1,180,814
Income (IRS master file)
$580,037

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$246,383$244,937$1,180,814IRS
990December 2024$311,265$247,484$1,086,094IRS
990December 2023$440,877$397,272$1,179,696XML
990December 2022$147,017$260,465$1,026,133IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 01-0645457).

Questions about EL PORTAL DE BALEN

What is the EIN of EL PORTAL DE BALEN?
The employer identification number (EIN) of EL PORTAL DE BALEN is 01-0645457.
Is EL PORTAL DE BALEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to EL PORTAL DE BALEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EL PORTAL DE BALEN 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 EL PORTAL DE BALEN 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 EL PORTAL DE BALEN 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 EL PORTAL DE BALEN?
The 990 for the year ended December 31, 2025 names JANICE REGAN.
Who are the officers and directors of EL PORTAL DE BALEN?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $16,350 (JANICE REGAN, Treasurer).
How much revenue does EL PORTAL DE BALEN have?
On its 990 for the year ended December 31, 2025 it reported revenue of $246,383, expenses of $244,937 and total assets of $1,180,814 at year end.

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