Nonprofit · EIN 85-3788417
MATER DIVINAE MISERICORDIAE FOUNDATION INC
Tax-exempt · AVE MARIA, FL 34142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,649 | $28,900 | $67,749 | $202,138 | $0 | $202,138 |
| December 31, 2024 | 990-EZ | $82,042 | $50,000 | $32,042 | $134,389 | $0 | $134,389 |
| December 31, 2023 | 990-EZ | $53,285 | $30,000 | $23,285 | $102,347 | $0 | $102,347 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,649
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,900
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $134,389
- Total assets, end of year
- $202,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $202,138
- Cash, savings and investments
- $202,138
- Gross receipts
- $96,649
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Kelly | President of the Board of Directors | 0.5 | $0 |
| Zachary Henry | Executive Director, VP BOD | 1 | $0 |
| Deanna Basile Kelly | Director | 0.25 | $0 |
| Ignacio Luzarraga | Director | 0.25 | $0 |
| James Mathews | Director | 0.25 | $0 |
| James Soltis | Director | 0.25 | $0 |
| Kris Mooney | Director | 0.25 | $0 |
| Monica Rocha | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Kelly | President of the Board of Directors | 0.5 | $0 |
| Zachary Henry | Executive Director, VP BOD | 1 | $0 |
| Deanna Basile Kelly | Director | 0.25 | $0 |
| Ignacio Luzarraga | Director | 0.25 | $0 |
| James Mathews | Director | 0.25 | $0 |
| James Soltis | Director | 0.25 | $0 |
| Kris Mooney | Director | 0.25 | $0 |
| Monica Rocha | Director | 0.3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Kelly | President of the Board of Directors | 1 | $0 |
| Zachary Henry | Executive Director, VP BOD | 2 | $0 |
| Deanna Basile Kelly | Director | 0.25 | $0 |
| Ignacio Luzarraga | Director | 0.25 | $0 |
| James Mathews | Director | 0.25 | $0 |
| James Soltis | Director | 0.25 | $0 |
| Kris Mooney | Director | 0.25 | $0 |
| Monica Rocha | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5035 MILANO ST, AVE MARIA, FL 34142-9531
- Signed the 990-EZ
- Zachary Henry, Executive director
- Phone
- (757) 739-1044
Mission
The purposes of the Corporation, as set forth in the Articles of Incorporation, are exclusively charitable, educational, or religious, within the meaning of section 501(c)(3) of the Internal Revenue Code of 1986, as amended, or the corresponding provision of any future Federal tax law ("Section 501(c)(3)").
Program accomplishments
- Funded the operations of Salve Regina medical clinic in Okopedi-Okobo, Nigeria for 2025. The medical care is provided for free to the poorest of the poor in the community. Patients treated per month JAN: 283 FEB: 613 MAR: 226 APR: 236 MAY: 321 JUN: 374 JUL: 402 (3 surgeries) AUG: 906 (58 surgeries) SEP: 145 (8 surgeries) OCT: 107 NOV: 250 DEC: 241 TOTAL for 2025: 3,480 total patients treated. This year MDMF expanded our mission to include providing food and rent to the extreme poor in the Okobo region of Nigeria. We also support an initiative to escape poverty through eduction through tuition assistance for some Okopedi villagers. This is done in conjunction with the local missionaries and Okopedi (Salve Regina Mission). In 2025 MDMF provided monthly food stipends for 28 families, rent for 24 families, and tuition for 22 students including high school, college, university, and seminary.grants $28,900
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3788417
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $202,138
- Income (IRS master file)
- $96,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,649 | $28,900 | $202,138 | IRS |
| 990-EZ | December 2024 | $82,042 | $50,000 | $134,389 | XML |
| 990-EZ | December 2023 | $53,285 | $30,000 | $102,347 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 85-3788417).
Questions about MATER DIVINAE MISERICORDIAE FOUNDATION INC
- What is the EIN of MATER DIVINAE MISERICORDIAE FOUNDATION INC?
- The employer identification number (EIN) of MATER DIVINAE MISERICORDIAE FOUNDATION INC is 85-3788417.
- Is MATER DIVINAE MISERICORDIAE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MATER DIVINAE MISERICORDIAE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER DIVINAE MISERICORDIAE FOUNDATION INC 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 MATER DIVINAE MISERICORDIAE FOUNDATION INC 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 MATER DIVINAE MISERICORDIAE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MATER DIVINAE MISERICORDIAE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MATER DIVINAE MISERICORDIAE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,649, expenses of $28,900 and total assets of $202,138 at year end.
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