Nonprofit · EIN 27-3601369
PALLOTTINE RENEWAL CENTER INC
Tax-exempt · FLORISSANT, MO 63034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,630,581 | $1,332,186 | $298,395 | $884,645 | $43,036 | $841,609 |
| September 30, 2024 | 990 | $1,244,872 | $1,253,350 | -$8,478 | $567,824 | $24,396 | $543,428 |
| September 30, 2023 | 990 | $1,268,550 | $1,243,010 | $25,540 | $583,583 | $14,338 | $569,245 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $486,521
- Program service revenue
- $1,035,043
- Investment income
- $19,686
- Net income from sales of inventory
- $472
- Other revenue
- $89,331
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,308
- Other salaries and wages
- $464,863
- Salaries, compensation and benefits (total)
- $708,041
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $5,179
- Occupancy
- $144,311
- Depreciation
- $40,052
- Program services (functional)
- $1,135,062
- Management and general (functional)
- $197,124
Balance sheet and other
- Total assets, start of year
- $567,824
- Total assets, end of year
- $884,645
- Total liabilities, end of year
- $43,036
- Net assets, end of year
- $841,609
- Land, buildings and equipment
- $629,549
- Gross receipts
- $1,635,039
- Employees
- 27
- Year formed
- 1969
- State of legal domicile
- MO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILLYN S BANER | EXECUTIVE DI Trustee or director | 40 | $127,308 | $21,813 |
| DAVID CREECH | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| TAMIKA EVANS | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| JEFF FINNEGAN | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| MICHAEL FINUCANE | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| PEGGY KRUSE | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| CELESTE MUELLER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TEE SCHAFFER | SECRETARY Trustee or director, Officer | 0.23 | $0 | $0 |
| SR MARY TERRENCE WALL SAC | VICE PROVINC Trustee or director | 0.23 | $0 | $0 |
| MICHEAL WEISBROD | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| CARL MARKUS | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| TODD CAMPBELL | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| AIMEE WITTMAN | VICE PRESIDE Trustee or director, Officer | 0.23 | $0 | $0 |
| SR DANUTA PRZYBYLEK SAC | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILLYN S BANER | EXECUTIVE DI Trustee or director | 40 | $124,456 | $15,375 |
| DAVID CREECH | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| TAMIKA EVANS | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| JEFF FINNEGAN | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| MICHAEL FINUCANE | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| PEGGY KRUSE | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| CELESTE MUELLER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TEE SCHAFFER | SECRETARY Trustee or director, Officer | 0.23 | $0 | $0 |
| SR MARY TERRENCE WALL SAC | VICE PROVINC Trustee or director | 0.23 | $0 | $0 |
| MICHEAL WEISBROD | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| CARL MARKUS | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| TODD CAMPBELL | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| AIMEE WITTMAN | VICE PRESIDE Trustee or director, Officer | 0.23 | $0 | $0 |
| SR DANUTA PRZYBYLEK SAC | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILLYN S BANER | EXECUTIVE DI Trustee or director | 40 | $120,000 | $15,375 |
| SR MARY GRACE BARILE SAC | PROVINCIAL S Trustee or director | – | $0 | $0 |
| DAVID CREECH | TREASURER Trustee or director | 1 | $0 | $0 |
| TAMIKA EVANS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF FINNEGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL FINUCANE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LIZ HENNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PEGGY KRUSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE MUELLER | PRESIDENT Officer | 2 | $0 | $0 |
| TEE SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR MARY TERRENCE WALL SAC | VICE PROVINC Trustee or director | 1 | $0 | $0 |
| MICHEAL WEISBROD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL MARKUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TODD CAMPBELL | CORPORATE TR Trustee or director, Officer | 2 | $0 | $0 |
| AIMEE WITTMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15270 OLD HALLS FERRY RD, FLORISSANT, MO 63034-1611
- Principal officer (990 for 2024)
- SR DANUTA PRZYBYLEK SAC, 404 8TH ST, LAUREL, MD 20707
- Signed the 990
- MARILLYN S BANER, EXECUTIVE DIRECTOR
- Phone
- (314) 837-7100
- Website
- PALLOTTINERENEWAL.ORG
- Return prepared by
- TAX SERVICES INC
Mission
PALLOTTINE RETREAT AND CONFERENCE CENTER OFFERS HOPITALITY THAT ECHOES GOD'S INFINITE LOVE TO FACILITATE WHOLENESS OF MIND, BODY, AND SPIRIT, AND TO PROMOTE LIFE-GIVING RELATIONSHIPS IN COMMUNITY.
Program accomplishments
- RETREAT CENTER FOR RELIGIOUS GROUPS TO COME FOR RETREAT, CONFERENCE, OR OTHER TYPES OF GATHERINGS. SMALL OR LARGE GROUPS THAT WISH TO HOST A ONE- DAY EVENT OR STAY OVERNIGHT. THE FACILITY SERVES AS A RETREAT CENTER WHERE PEOPLE CAN COME TO GROW IN FAITH AND SENSE OF MISSION.Expenses $1,109,275 · revenue $977,029
- AQUATIC PROGRAM: AQUACISE IS A WATER EXERCISE, A LIGHT TO MODERATE AEROBIC WORKOUT IN SHALLOW WATER, EACH CLASS BEGINS WITH A PRAYER TO CENTER THEMSELVES. THE PARTICIPANTS GAIN THE HEALTH BENEFITS OF EXERCISE, BUT THEY ALSO BUILD A COMMUNITY OF SUPPORT AND FELLOWSHIP. THESE PROGRAMS CAN INCREASE CARDIOVASCULAR ENDURANCE, CORE STRENGTH AND FLEXIBILITY. AQUATIC EXERCISE BENEFITS EVERYONE, BUT ESPECIALLY THOSE WITH JOINT-MOBILITY DEFICITS AND/OR THOSE COMPROMISED WITH LAND EXERCISE CHALLENGES.Expenses $17,975 · revenue $29,381
- LOW CHALLENGER COURSE: PALLOTTINE RENEWAL CENTER (PRC) DEVELOPED A LOW-ROPES COURSE ON OUR 83-ACRE CAMPUS TO BENEFIT COMMUNITY MEMBERS. A CHALLENGING OUTDOOR SKILLS COURSE WILL INVIGORATE AND RENEW PARTICIPANTS, FOSTER PERSONAL DEVELOPMENT OF CHARACTER, BUILD COMMUNICATION AND CONFLICT MANAGEMENT SKILLS, DEVELOP TEAM COLLABORATION AND ENHANCE ESSENTIAL LEADERSHIP SKILLS.Expenses $4,430 · revenue $12,452
- THE PRC STUDIO: RENOVATION HAS BEEN MADE ON A PORTION OF THE PRC STUDIO AND HAS BEEN OPEN TO CERTIFIED INSTRUCTORS WHO LEASE THE SPACE TO OFFER HEALING MODALITIES OF MIND, BODY, AND SPIRIT. CLASSES INCLUDE MEDITATION PRACTICES THE ENABLE PARTICIPANTS TO MEET EACH MOMENT OF LIFE WITH UNSHAKABLE PEACE AND WELL- BEING. THIS PRACTICE HAS BEEN USED TO TREAT CONDITIONS INCLUDING CHRONIC PAIN, SLEEP DISORDERS, DEPRESSION, ANXIETY AND PTSD. A VARITEY OF YOGA CLASSES ARE OFFERED, INCORPORATING GENTLE STRETCHING AND STRENGTHENING. WE WILL CONTINUE TO DEVELOP PROGRAMS THAT SUPPORT THE COMMUNITY NEEDS AND ARE ALIGNED WITH OUR CATHOLIC IDENTITY. POOL LEASE: PALLOTINE EXTENDS OFFERING OF THE HEALED INDOOR PRIVATE POOL TO LOCAL NON- PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY.Expenses $3,382 · revenue $14,688
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-3601369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $884,645
- Income (IRS master file)
- $1,635,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,630,581 | $1,332,186 | $884,645 | XML |
| 990 | September 2024 | $1,244,872 | $1,253,350 | $567,824 | XML |
| 990 | September 2023 | $1,268,550 | $1,243,010 | $583,583 | XML |
| 990 | September 2022 | $1,104,926 | $1,058,601 | $493,367 | IRS |
| 990 | September 2021 | – | – | – | 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 27-3601369).
Questions about PALLOTTINE RENEWAL CENTER INC
- What is the EIN of PALLOTTINE RENEWAL CENTER INC?
- The employer identification number (EIN) of PALLOTTINE RENEWAL CENTER INC is 27-3601369.
- Is PALLOTTINE RENEWAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PALLOTTINE RENEWAL CENTER INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of PALLOTTINE RENEWAL CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALLOTTINE RENEWAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PALLOTTINE RENEWAL CENTER INC?
- The 990 for the year ended September 30, 2025 names SR DANUTA PRZYBYLEK SAC.
- Who are the officers and directors of PALLOTTINE RENEWAL CENTER INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $127,308 (MARILLYN S BANER, EXECUTIVE DI).
- How much revenue does PALLOTTINE RENEWAL CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,630,581, expenses of $1,332,186 and total assets of $884,645 at year end.
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