Tres Islas Orphanage Fund Incorporated
- Assets
- $189.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur D Alene, ID
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 84-1408725
Organization Overview
Tres Islas Orphanage Fund Incorporated is located in Coeur D Alene, ID. The organization was established in 1998. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tres Islas Orphanage Fund Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tres Islas Orphanage Fund Incorporated generated $117.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $125.9k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES FOOD,CLOTHING,HOUSING AND EDUCATION TO FIVE ORPHANAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Montanye Treasurer | 15 | $0 | |
Michelle Bonner President | 15 | $0 | |
Guillermo Prado Vice President | 2 | $0 | |
Phyllis Allen Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,231 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $117,290 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $12,319 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $113,532 |
| Total expenses | $125,851 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $189,927 |
| Other assets | $0 |
| Total assets | $189,927 |
| Total liabilities | $0 |
| Net assets or fund balances | $189,927 |