Nonprofit · EIN 74-2219636
ST PAUL LUHRN CHILD DEVPT CTR INC
Tax-exempt · SAN ANTONIO, TX 78210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,866,050 | $1,905,265 | -$39,215 | $378,492 | $88,596 | $289,896 |
| September 30, 2024 | 990 | $1,896,369 | $1,975,311 | -$78,942 | $414,310 | $85,199 | $329,111 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $516,652
- Program service revenue
- $1,347,348
- Investment income
- $0
- Other revenue
- $2,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,590
- Other salaries and wages
- $1,261,605
- Salaries, compensation and benefits (total)
- $1,528,353
- Professional fundraising fees
- $0
- Occupancy
- $39,157
- Depreciation
- $11,640
- Program services (functional)
- $1,814,697
- Management and general (functional)
- $83,269
- Fundraising (functional)
- $7,299
Balance sheet and other
- Total assets, start of year
- $414,310
- Total assets, end of year
- $378,492
- Total liabilities, end of year
- $88,596
- Net assets, end of year
- $289,896
- Land, buildings and equipment
- $37,714
- Net assets without donor restrictions
- $289,896
- Gross receipts
- $1,866,050
- Employees
- 40
- Year formed
- 1981
- State of legal domicile
- TX
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Stephenson | CDC Executive Director and CARE Counselor Trustee or director, Officer | 40 | $148,590 |
| Thomas Davis | Chair Trustee or director, Officer | 2 | $0 |
| Neesie Beal | Member Trustee or director | 2 | $0 |
| Deborah Silliman | Secretary Trustee or director, Officer | 2 | $0 |
| Dave Murillo | Member-Pastor Trustee or director | 2 | $0 |
| Alicia Guerrero | Member Trustee or director | 2 | $0 |
| Rachel Pearson | Member Trustee or director | 2 | $0 |
| Claire Remmart | Member Trustee or director | 2 | $0 |
| Kellye Biedieger | Member Trustee or director | 2 | $0 |
| John Garcia | Member Trustee or director | 2 | $0 |
| Carolyn Cuevas | Member Trustee or director | 2 | $0 |
| Natalie Karney 14 Year | Vice-President Trustee or director, Officer | 2 | $0 |
| Tom Kuziak | Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Deborah Stephenson | CDC Executive Director and CARE Counselor Trustee or director, Officer | 20 | $56,995 | $49,546 |
| Thomas Davis | President Trustee or director, Officer | 2 | $0 | $0 |
| Nessie Beal | Member Trustee or director | 2 | $0 | $0 |
| Deborah Silliman | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Charles Boerger | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dave Murillo | Member Trustee or director | 2 | $0 | $0 |
| Natalie Karney | Vice-President Trustee or director, Officer | 2 | $0 | $0 |
| Alicia Guerrero | Member Trustee or director | 2 | $0 | $0 |
| Tom Kusiak | Member Trustee or director | 2 | $0 | $0 |
| Dulce Esparza | Member Trustee or director | 2 | $0 | $0 |
| Akwasi Adomako-Mensah | Member Trustee or director | 2 | $0 | $0 |
| Racheal Perason | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 S PRESA ST, SAN ANTONIO, TX 78210-2840
- Principal officer (990 for 2024)
- Kellye Biediger, 2939 West Woodlawn Avenue, San Antonio, TX 78228
- Signed the 990
- Kellye Biediger, President
- Phone
- (210) 534-8577
- Return prepared by
- Reed J Smiley CPA
Mission
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.
Program accomplishments
- 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.Expenses $1,044,963
- 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.Expenses $172,094
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2219636
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $378,492
- Income (IRS master file)
- $1,866,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,925,541 | $1,938,347 | $502,153 | IRS |
| 990 | September 2022 | $1,876,519 | $1,705,358 | $554,505 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ST PAUL LUHRN CHILD DEVPT CTR INC
- What is the EIN of ST PAUL LUHRN CHILD DEVPT CTR INC?
- The employer identification number (EIN) of ST PAUL LUHRN CHILD DEVPT CTR INC is 74-2219636.
- Is ST PAUL LUHRN CHILD DEVPT CTR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ST PAUL LUHRN CHILD DEVPT CTR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PAUL LUHRN CHILD DEVPT CTR 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 ST PAUL LUHRN CHILD DEVPT CTR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAUL LUHRN CHILD DEVPT CTR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST PAUL LUHRN CHILD DEVPT CTR INC?
- The 990 for the year ended September 30, 2025 names Kellye Biediger.
- Who are the officers and directors of ST PAUL LUHRN CHILD DEVPT CTR INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $148,590 (Deborah Stephenson, CDC Executive Director and CARE Counselor).
- How much revenue does ST PAUL LUHRN CHILD DEVPT CTR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,866,050, expenses of $1,905,265 and total assets of $378,492 at year end.
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