2025-08-15T10:41:37-00:00 2024-09-30 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2023-10-01 742219636 ST PAUL LUHRN CHILD DEVPT CTR INC STPA 2105348577 2302 South Presa Street San Antonio TX 78210 Thomas Davis Treasurer 2105348577 2025-08-15 true true Reed J Smiley P00268083 2103914347 2025-08-15 X 2023 2025-03-06 01:10:19Z Thomas Davis 2302 South Presa Street San Antonio TX 78210 1897568 false X stpaulsa.org X 1981 TX See narrative regarding the organizations mission in schedule O. 12 11 53 10 0 796773 693585 1126820 1193953 6 10 1942 8821 1925541 1896369 0 0 1555898 1589097 0 8666 382449 386214 1938347 1975311 -12806 -78942 502153 414310 94100 85199 408053 329111 X St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner-city Center thatprovides a comprehensive early childhood development and parent education program that supportsthe sacredness of life from conception and cares about all people in a safe and nurturing faith based environment. false false Line 4a - St. Paul Lutheran Child Development Center is nationally accredited by the National Association for the Education of Young Children, an inner-city center that strives to provide an affordable, comprehensive Early childhood Development and Parent Education Program in a safe and nurturing faith-based program. St Paul participated in a Community Mentoring Program serving twelve other child development centers. Our mastered trainer in this program helps build quality of early childhood education services to reach Texas Rising Star certification. 1226489 Line 4b - Child Care and Religious Training St. Paul Lutheran Child Development Center Inc. provides developmentally appropriate early Childhood education accredited by the NAEYC National Association for the Education of Young Children To children ages 6 weeks to 5 years. Qualified teachers who meet the NAEYC standards for Professional experience and education perform ongoing comprehensive assessment for each child using the Teaching Strategies Gold Program. This allows teachers to structure individual learning opportunities for every child and intentionally nurture growth through varied experiences. Developmental screening is also part of our evaluation process. Board members and volunteers donate time to enhance services to children and families. 185951 Line 4c - Child Care Food Program Two meals and two snacks are provided to approximately 65 children per day attending the child development center. The meals meet the high standards of the CACFP for age-appropriate nutritional value supplying 2/3 of each childs daily requirements. Formula and baby food is also provided for each infant in care, 458505 1870945 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 53 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true false false true false false X The Organization 2105348577 2302 South Presa Street San Antonio TX 78210 X Deborah Stephenson CDC Executive Director and CARE Counselor 020.00 020.00 X X 56995 49546 0 Thomas Davis President 002.00 X X 0 0 0 Nessie Beal Member 002.00 X 0 0 0 Deborah Silliman Secretary 002.00 X X 0 0 0 Charles Boerger Treasurer 002.00 X X 0 0 0 Dave Murillo Member 002.00 X 0 0 0 Natalie Karney Vice-President 002.00 X X 0 0 0 Alicia Guerrero Member 002.00 X 0 0 0 Tom Kusiak Member 002.00 X 0 0 0 Dulce Esparza Member 002.00 X 0 0 0 Akwasi Adomako-Mensah Member 002.00 X 0 0 0 Racheal Perason Member 002.00 X 0 0 0 56995 49546 1 false false false 432148 102292 159145 5886 693585 C.A.R.E. Program 616000 595237 Day Care 624410 598716 1193953 10 5812 1199 4613 4613 Refunds, Rebates, and Service Fees 900099 4208 4206 4208 1896369 8819 0 0 0 0 152945 145297 4647 3001 0 1306626 1245959 55720 4947 0 11359 10815 481 63 118167 112535 4977 655 0 0 0 0 0 0 0 0 0 0 0 0 0 8960 8960 0 0 11332 11332 0 Security 3778 3212 566 Supplies 138406 138406 Food 82843 82843 Telephone 12565 10683 1882 128330 100903 27427 1975311 1870945 95700 8666 217501 187160 22943 28953 204897 146164 8911 6509 250550 205026 47901 45524 502153 414310 20738 9944 73362 75255 94100 85199 X 408053 329111 408053 329111 502153 414310 -78942 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 250550 205026 45524 45524 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PPP Loan Salaries Payable and Payroll Liability 75255 75255 X 1896369 1896369 1896369 1975311 1975311 1975311 X 2 The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination. true true true true true true true false false false false false false false false true false true 6a The child care and the food programs are funded by government grants. Federal and local agencies reimburse St. Paul Lutheran Child Development Center, Inc. for the child care and food programs based on the families ability to pay for the services provided. Significant portions of the Centers revenue come from the Texas Department of Human Services Child Care Food Program grant, the Texas Department of Human Services Care Management Services grant, and from United Way of San Antonio/Bexar Couny, Texas. Show Your Love 1470 1470 62 Fiesta Event 4342 4342 1137 5812 5812 1199 1199 4613 Form 990, Part III, Line 4d Program Service Expenses 458,505, Grants and allocations 0, Revenue 0 Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is distributed to the Board of Directors for their review and approval prior to submitting the document to the Internal Revenue Service. The tax return is sent via e-mail to Board members who are not in attendance at the meeting. After review and approval, the Form 990 is signed by the designated official and the preparer is authorized to e-file the tax return. Form 990, Part I, Line 1 St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner city Center that provides a comprehensive early childhood development and parent education program that supports the sacredness of life from conception and cares about all people in a safe and nurturing faith based environment. Form 990, Part III, Line 4d Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature. Form 990, Part VI, Section B, Line 15a Periodically, the personnel committee in conjuction witrh the finance committee gather information and data on what Executive Directors of other child development centers earn in the local area and then consider merit, accomplishments, and the ability to pay the Executive Directors compensation. The determination becomes a matter of record in the Board minutes. The Executive Director holds two different positions within the organization Daycare director and parenting director for the C.A.R.E. program. Daycare director this position is paid through operating funds of the Child Development Center. This position involves overseeing the daily operations of the center, responsibility for daily financial decisions, licensing and health compliance, grant planning and management, managing the CACFP Food Program, United Way program compliance, Child Care Services Program administration, and NAEYC accreditation compliance Form 990, Part VI, Section B, Line 12c The Organizations conflict of interest policy is reviewed annually and board members are required to sign a statement that they have received, read, understand, and agree to comply with the policy. Any possible conflicts are brought before the Board during board meetings with the unaffected board members deciding if a conflict exists and if so, how it should be resolved. Form 990, Part VII, Section A, Line 1 The organizations Executive Director receives Form W-2 wages as reported in Part VII, Section A, Line 1a. She also receives W-2 wages in the amount of 49,545 for professional services provided to the organization as a counselor for the CARE program.