Ave Maria Retreat Center
- Assets
- $432.3k
- Revenue
- $66.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Danville, IL
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 38-3721154
Organization Overview
Ave Maria Retreat Center is located in Danville, IL. The organization was established in 2007. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ave Maria Retreat Center 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 12/2021, Ave Maria Retreat Center generated $66.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $69.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELIGIOUS RETREATS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Timmons Director | 10 | $0 | |
Barbara Hoyt Director | 1 | $0 | |
Mary Timmons Director | 5 | $0 | |
Joanne Bibb Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $53,535 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,272 |
| Total Revenue | $66,807 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10 |
| Depreciation | $18,217 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $101 |
| Printing and publications | $0 |
| Other expenses | $33,586 |
| Total operating and administrative expenses | $69,720 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $69,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,387 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $3,800 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,337 |
| Net Investments - land, buildings, equipment | $1,500 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $423,227 |
| Other assets | $0 |
| Total assets | $432,251 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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