2026-08-17T10:12:10-00:00 2025-09-30 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2024-10-01 742219636 ST PAUL LUHRN CHILD DEVPT CTR INC STPA 2105348577 2939 West Woodlawn Avenue San Antonio TX 78228 Kellye Biediger President 2105348577 2026-08-14 true true Reed J Smiley CPA P00268083 2103914347 2026-08-17 X 2024 2025-03-06 01:10:19Z X Kellye Biediger 2939 West Woodlawn Avenue San Antonio TX 78228 1866050 false X stpaulcdc.org X 1981 TX See organiziations mission statement in Schedule O. 10 10 40 0 693585 516652 1193953 1347348 10 0 8821 2050 1896369 1866050 0 0 1589097 1528353 0 7299 386214 376912 1975311 1905265 -78942 -39215 414310 378492 85199 88596 329111 289896 X 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. false false 1044963 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. 172094 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 two-thirds of each childs daily requirements . Formula and baby food is also provided for each infant in care. 597640 1814697 true true false false false false false false false false true false false false true true true 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 false false false false false true 0 0 40 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false false X The Organization 2105348577 2939 West Woodlawn Avenue San Antonio TX 78228 Deborah Stephenson CDC Executive Director and CARE Counselor 040.00 X X 148590 0 0 Thomas Davis Chair 002.00 X X 0 0 0 Neesie Beal Member 002.00 X 0 0 0 Deborah Silliman Secretary 002.00 X X 0 0 0 Dave Murillo Member-Pastor 002.00 X 0 0 0 Alicia Guerrero Member 002.00 X 0 0 0 Rachel Pearson Member 002.00 X 0 0 0 Claire Remmart Member 002.00 X 0 0 0 Kellye Biedieger Member 002.00 X 0 0 0 John Garcia Member 002.00 X 0 0 0 Carolyn Cuevas Member 002.00 X 0 0 0 Natalie Karney 14 Year Vice-President 002.00 X X 0 0 0 Tom Kuziak Member 002.00 X 0 0 0 148590 1 false false false 516652 516652 C.A.R.E. Program 616000 757322 757322 Day Care 624410 590026 590026 1347348 Refunds, Rebates, and Service Fees 900099 476 476 Occupancy Discounts 900099 1574 1574 2050 1866050 1347348 2050 0 0 0 0 148590 142282 5388 920 0 1261605 1210049 45744 5812 0 4916 4680 208 28 113242 108604 4099 539 0 0 0 0 0 0 0 0 0 0 39157 33532 5625 0 0 4508 4508 0 0 11640 11640 0 Security 8223 6992 1231 Supplies 141036 141036 Food 84381 84381 Telephone 12942 11002 1940 75025 55991 19034 1905265 1814697 83269 7299 187160 174156 28953 34966 146164 130332 6509 1324 254380 216666 45524 37714 414310 378492 9944 13840 75255 74756 85199 88596 X 329111 289896 329111 289896 414310 378492 -39215 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 75462 62106 13356 178918 154560 24358 37714 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Salaries Payable and Payroll Tax Liability 74756 74756 X 1866050 1866050 1866050 1905265 1905265 1905265 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. Form 990, Part III, Line 4d Program Service Expenses 597,640, 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 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 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 C, Line 18 The Organizations governing documents, financial statements, and Forms 990 are available to the public upon written rerquest at the Organizations office. Form 990, Part I, Line 1 Mission Statement - 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.