Nonprofit · EIN 81-4651958
MATER FILIUS MIAMI INC
Tax-exempt · WESTON, FL 33327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $927,793 | $1,220,572 | -$292,779 | $59,169 | $0 | $59,169 |
| December 31, 2023 | 990 | $217,524 | $267,015 | -$49,491 | $929,801 | $577,853 | $351,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,508
- Program service revenue
- $0
- Investment income
- $911,285
- Net gain from sales of assets
- $911,282
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,109,779
- Other salaries and wages
- $2,667
- Salaries, compensation and benefits (total)
- $2,952
- Professional fundraising fees
- $0
- Occupancy
- $59,131
- Travel
- $2,455
- Depreciation
- $5,295
- Program services (functional)
- $1,198,624
- Management and general (functional)
- $15,479
- Fundraising (functional)
- $6,469
Balance sheet and other
- Total assets, start of year
- $929,801
- Total assets, end of year
- $59,169
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,169
- Land, buildings and equipment
- $4,420
- Net assets without donor restrictions
- $59,169
- Gross receipts
- $1,891,511
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2016
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN C SALAS | VICE PRESIDENT Officer | 4 | $0 |
| MARY J O SULLIVAN | PRESIDENT Officer | 4 | $0 |
| BARBARA PSILLAKIS | SECRETARY Officer | 4 | $0 |
| LEANDRO I POPIK | VICE PRESIDENT Officer | 4 | $0 |
| OSCAR E GOMEZ | VICE PRESIDENT Officer | 4 | $0 |
| JAMES H MAINELLI | VICE PRESIDENT Former | 0 | $0 |
| FERNANDO ISERN | VICE PRESIDENT Former | 0 | $0 |
| YAMILE RIVERA | VICE PRESIDENT Former | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA PSILLAKIS | SECRETARY Officer | 4 | $0 |
| MARY J O SULLIVAN | VICE PRESIDENT Officer | 4 | $0 |
| JUAN C SALAS | PRESIDENT Officer | 4 | $0 |
| OSCAR E GOMEZ | VICE PRESIDENT Officer | 4 | $0 |
| JAMES H MAINELLI | VICE PRESIDENT Former | 0 | $0 |
| FERNANDO ISERN | VICE PRESIDENT Former | 0 | $0 |
| YAMILE RIVERA | VICE PRESIDENT Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1167 CHENILLE CIR, WESTON, FL 33327-2019
- In care of
- % JUAN C SALAS
- Principal officer (990 for 2024)
- JUAN C SALAS, 1167 Chenille Circle, Weston, FL 33327
- Signed the 990
- JUAN C SALAS, VICE PRESIDENT
- Phone
- (954) 449-3755
- Website
- www.materfiliusmiami.org
- Return prepared by
- 305 Tax
Mission
To temporarily provide shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves.
Program accomplishments
- During 2020 Mater Filius Inc purchased a real estate property which was rehabbed and adapted to the local and State regulations (including Department and Children and Familys requirements (DCF)) to provide the services for which it was created; Mater Filius Miami (MFM)was granted the license on June, 14 2021. MFM started on June, 16 2021 to providing temporarily shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves. During 2024, MFM provided temporarily shelter, food and coordination of medical services to 1 pregnant women.Expenses $1,198,624 · grants $1,109,779
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4651958
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $59,169
- Income (IRS master file)
- $1,891,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $927,793 | $1,220,572 | $59,169 | XML |
| 990 | December 2023 | $217,524 | $267,015 | $929,801 | IRS |
| 990 | December 2022 | $199,648 | $321,834 | $974,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 81-4651958).
Questions about MATER FILIUS MIAMI INC
- What is the EIN of MATER FILIUS MIAMI INC?
- The employer identification number (EIN) of MATER FILIUS MIAMI INC is 81-4651958.
- Is MATER FILIUS MIAMI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MATER FILIUS MIAMI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATER FILIUS MIAMI 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 FILIUS MIAMI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATER FILIUS MIAMI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATER FILIUS MIAMI INC?
- The 990 for the year ended December 31, 2024 names JUAN C SALAS.
- Who are the officers and directors of MATER FILIUS MIAMI INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MATER FILIUS MIAMI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $927,793, expenses of $1,220,572 and total assets of $59,169 at year end.
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