Nonprofit · EIN 38-3721154
AVE MARIA RETREAT CENTER
Tax-exempt · DANVILLE, IL 61834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $54,899 | $71,813 | -$16,914 | $380,117 | $1,089 | $379,028 |
| December 31, 2024 | 990-PF | $49,781 | $64,699 | -$14,918 | $395,942 | $0 | $395,942 |
| December 31, 2023 | 990-PF | $51,298 | $62,558 | -$11,260 | $410,860 | $0 | $410,860 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,927
- Other income
- $2,972
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $50,861
Balance sheet and other
- Total assets, start of year
- $395,942
- Total assets, end of year
- $380,117
- Total liabilities, end of year
- $1,089
- Net assets, end of year
- $379,028
- Fair market value of assets
- $522,410
- Qualifying distributions
- $50,861
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 |
|---|---|---|---|
| JOHN TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 20 | $0 |
| MARY TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| BRIGET KLEISS 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOHN KLEISS 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOANNE BIBB 15551 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 20 | $0 |
| MARY TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| BRIGET KLEISS 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOHN KLEISS 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOANNE BIBB 15551 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 10 | $0 |
| MARY TIMMONS 15571 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOANNE BIBB 15551 RIVERWOOD DR, DANVILLE, IL 61834 | DIRECTOR | 1 | $0 |
| BRIGET KLIES 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 5 | $0 |
| JOHN KLIES 27195 STATE ROUTE 1, DANVILLE, IL 61834 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27199 STATE ROUTE 1, DANVILLE, IL 61834-6001
- In care of
- % JOHN TIMMONS
- Signed the 990-PF
- JOHN TIMMONS, DIRECTOR
- Website
- WEEBY.COM
- Return prepared by
- RUSSELL LEIGH & ASSOCIATES
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
- 38-3721154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $380,117
- Income (IRS master file)
- $54,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $54,899 | $71,813 | $380,117 | IRS |
| 990-PF | December 2024 | $49,781 | $64,699 | $395,942 | IRS |
| 990-PF | December 2023 | $51,298 | $62,558 | $410,860 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 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 38-3721154).
Questions about AVE MARIA RETREAT CENTER
- What is the EIN of AVE MARIA RETREAT CENTER?
- The employer identification number (EIN) of AVE MARIA RETREAT CENTER is 38-3721154.
- Is AVE MARIA RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to AVE MARIA RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does AVE MARIA RETREAT CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AVE MARIA RETREAT CENTER 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 AVE MARIA RETREAT CENTER 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 AVE MARIA RETREAT CENTER?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AVE MARIA RETREAT CENTER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $54,899, expenses of $71,813 and total assets of $380,117 at year end.
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