Civic Intelligence

Centro Mater Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3654762

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.CENTROMATER.COM
4970 SW 80th StreetMiami, FL 33143

(305) 374-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,146,239

Up $618,151 (+40%) from 2019

Net Assets

Up

$1,513,742

Up $30,558 (+2.1%) from 2019

Liabilities

Up

$632,497

Up $587,593 (+1309%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$114,899

Down $27,275 (-19%) from 2019

Expenses

Up

$84,341

Up $6,732 (+8.7%) from 2019

Net Income

Down

$30,558

Down $34,007 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,478Liabilities 2011: $0Net Assets 2011: $1,445,4782011Assets 2012: $1,359,264Liabilities 2012: $0Net Assets 2012: $1,359,2642012Assets 2013: $1,307,321Liabilities 2013: $0Net Assets 2013: $1,307,3212013Assets 2014: $1,403,739Liabilities 2014: $794Net Assets 2014: $1,402,9452014Assets 2015: $1,387,829Liabilities 2015: $794Net Assets 2015: $1,387,0352015Assets 2016: $1,361,011Liabilities 2016: $794Net Assets 2016: $1,360,2172016Assets 2017: $1,329,680Liabilities 2017: $794Net Assets 2017: $1,328,8862017Assets 2018: $1,419,413Liabilities 2018: $794Net Assets 2018: $1,418,6192018Assets 2019: $1,528,088Liabilities 2019: $44,904Net Assets 2019: $1,483,1842019Assets 2020: $2,146,239Liabilities 2020: $632,497Net Assets 2020: $1,513,7422020Assets 2021: $2,058,886Liabilities 2021: $535,476Net Assets 2021: $1,523,4102021Assets 2022: $2,103,132Liabilities 2022: $471,055Net Assets 2022: $1,632,0772022Assets 2023: $2,268,748Liabilities 2023: $492,584Net Assets 2023: $1,776,1642023Assets 2024: $2,571,207Liabilities 2024: $472,091Net Assets 2024: $2,099,1162024

Highlighted filing

2020

Assets$2,146,239
Liabilities$632,497
Net Assets$1,513,742
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $87,005Expenses 2011: $62,526Net Income 2011: $24,4792011Expenses 2012: $225,2762012Revenue 2013: $44,743Expenses 2013: $96,686Net Income 2013: -$51,9432013Revenue 2014: $229,571Expenses 2014: $133,947Net Income 2014: $95,6242014Revenue 2015: $126,943Expenses 2015: $142,853Net Income 2015: -$15,9102015Revenue 2016: $97,979Expenses 2016: $124,797Net Income 2016: -$26,8182016Revenue 2017: $73,163Expenses 2017: $104,494Net Income 2017: -$31,3312017Revenue 2018: $194,414Expenses 2018: $104,681Net Income 2018: $89,7332018Revenue 2019: $142,174Expenses 2019: $77,609Net Income 2019: $64,5652019Revenue 2020: $114,899Expenses 2020: $84,341Net Income 2020: $30,5582020Revenue 2021: $119,151Expenses 2021: $109,483Net Income 2021: $9,6682021Revenue 2022: $185,070Expenses 2022: $76,402Net Income 2022: $108,6682022Revenue 2023: $237,210Expenses 2023: $93,123Net Income 2023: $144,0872023Revenue 2024: $387,865Expenses 2024: $64,912Net Income 2024: $322,9532024

Highlighted filing

2020

Revenue$114,899
Expenses$84,341
Net Income$30,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$195,048
Mission and Program Overview

Mission

Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.

Support community programs operated by catholic charities of thearchdiocese of miami that provide educational, nutritional, healthpreventive, and social support services that foster and improve the qualityof life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,330$1,750,281▲ $670,951
Cash and Non-Interest-Bearing Accounts$448,758$395,958▼ $52,800
Total Assets$1,528,088$2,146,239▲ $618,151
Liabilities
Mortgage Notes Payable Secured by Investment Property-$490,153-
Deferred Revenue$44,110$87,250▲ $43,140
Other Liabilities$794$55,094▲ $54,300
Total Liabilities$44,904$632,497▲ $587,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,184$1,513,742▲ $30,558
Total Net Assets Fund Balance$1,483,184$1,513,742▲ $30,558
Total Liabilities and Net Assets / Fund Balance$1,528,088$2,146,239▲ $618,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,340$424,026$945,294
Land$652,941-$508,923
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Octavio VerdejaChairman
Ana CarbonellBoard Member
Brenda M MoreiraBoard Member
Isabel De QuesadaBoard Member
Javier AlvarezBoard Member
Javier VerdejaBoard Member
Lourdes PardoBoard Member
Margie Costa SuarezBoard Member
Mathew BrunoBoard Member
Maty AldrichBoard Member
Michel NavarroBoard Member
Miriam RomanBoard Member
Sofia Powell-cosioBoard Member
Valeria OrtegaBoard Member
Maria Figarola ArazozaSecretary
Ana OrtegaTreasurer
Maria E WollbergVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,624
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-754
All Other Contributions
$114,339
Change in Net Assets
$30,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,365
Grants and Similar Amounts Paid$14,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,191--$28,191
Grants to Domestic Individuals$14,976--$14,976
Information Technology$2,368--$2,368
Other Expenses$2,104--$2,104
Insurance$1,782--$1,782
All Other Expenses$225--$225
Total Functional Expenses$84,341$0$0$84,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,945
Fundraising Direct Expenses$15,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Super Buena$51,645$51,645$15,865$35,780
Golf Tournament$300$300-$300
Total Events$53,230$51,945$15,865$36,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$54,300
Security Deposits Asset$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ana ortega, board member is the sister-in-law of maira elena wollberg, board member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is not made readily available to the public.”

Filing and Contact Details

Filer

Filer Name
Centro Mater Foundation Inc
EIN
04-3654762
Phone
3053745600
Address
4970 SW 80TH STREET, MIAMI, FL 33143

Signing Officer

Name
Ana Ortega
Title
Treasurer
Phone
3053745600
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ortega
Formed
2002
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
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IRS990/Desc0THE PANDEMIC AFFECTED MANY AND CAUSED MUCH UNCERTAINTY. THROUGH THE SUPPORT OF OUR COMMUNITY PARTNERS, STAFF, AND AMAZING DONORS, CENTRO MATER WAS ABLE TO PROVIDE RESOURCES SUCH AS VACCINATIONS AND COVID-19 TESTING ALL WHILE MAINTAINING OPERATIONS. ALL STAFF MEMBERS CONTINUED TO RECEIVE THEIR ANNUAL EARNINGS AND WORK THROUGH THE PANDEMIC AS FULL-TIME EMPLOYEES. CENTRO MATER CONTINUED TO PROVIDE FULL SERVICES AND ENGAGEMENT VIRTUALLY AND IN PERSON. CENTRO MATER SERVED OVER 1250 FAMILIES LAST YEAR. OUR CASE MANAGERS (FERNANDO ROCHE AND SARAH CALDERON) WERE IN CONSTANT COMMUNICATION AND PROVIDED PERSONAL ASSISTANCE 24/7 AT ANY HOUR OF THE DAY TO THE FAMILIES. CLIENTS WERE ALSO ABLE TO RECEIVE TOILETRIES AND PPE AT THEIR HOMES WHO TESTED POSITIVE FOR COVID-19. OUR DEVOTED STAFF PROVIDE YOUTHS WITH TOOLS IN ORDER TO BECOME PROBLEM SOLVERS, INDEPENDENT EXPLORERS, AND CREATIVE THINKERS ALL WHILE EXTENDING SUPPORT SERVICES TO PARENTS, GUARDIANS AND FAMILIES. THE CENTERS SUPPORT PARENT'S SELF - SUFFICIENCY BY PROVIDING THEM OPPORTUNITIES TO STRENGTHEN THEIR FAMILY UNIT, PREVENT DRUG ABUSE, DEAL WITH DOMESTIC VIOLENCE, AND DEVELOP PARENTING SKILLS. CENTRO MATER ALSO OFFERS JOB PREPARATION FOR THE PARENTS/ GUARDIANS AND FAMILY ASSISTANCE WHERE CASE MANAGERS HELP IDENTIFY THEIR NEEDS AND ESTABLISH A GOAL THROUGH TRAININGS, HOME VISITS, REFERRALS, AND OPPORTUNITIES FOR SOCIALIZATION.OUR EFFORTS TO ENGAGE OUR FAMILIES TO ACCESS THE AVAILABLE SERVICES IS BY PROVIDING A SAFE HEAVEN, REMAINING ACCESSIBLE, AND CONTINUE TO BE ACTIVELY INVOLVED WITH BOTH THE CHILDREN AND THEIR GUARDIANS. CENTRO MATER HAS COMMUNITY PARTNERS VISIT THE CENTERS AND PROVIDE FAMILIES WITH HEALTH SCREENINGS (MAMMOGRAMS, HEIGHT AND WEIGHT, BLOOD PRESSURE, AND DIABETES), TAX PREPARATIONS, AND HEALTH FAIRS.
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IRS990/InsuranceGrp/TotalAmt01782
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750281
IRS990/LandBldgEquipCostOrOtherBssAmt02174307
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt064284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT COMMUNITY PROGRAMS OPERATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI THAT PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH PREVENTIVE, AND SOCIAL SUPPORT SERVICES THAT FOSTER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490153
IRS990/NetAssetsOrFundBalancesBOYAmt01483184
IRS990/NetAssetsOrFundBalancesEOYAmt01513742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36834
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-36834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01513742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD ASSISTANT
IRS990/OtherExpensesGrp/Desc1GIVE MIAMI A DAY
IRS990/OtherExpensesGrp/Desc2FEASABILITY STUDY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt019695
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt019695
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32104
IRS990/OtherLiabilitiesGrp/BOYAmt0794
IRS990/OtherLiabilitiesGrp/EOYAmt055094
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANA ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt077608
IRS990/PYOtherRevenueAmt058212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt0451002
IRS990ScheduleA/SubstantialContributorsTotAmt0103152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554154
IRS990ScheduleA/TotalSupportAmt0554364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945294
IRS990ScheduleD/LandGrp/BookValueAmt0652941
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750281
IRS990ScheduleD/TotalLiabilityAmt055094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOCHE SUPER BUENA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID CRISIS DONATIONS FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID CRISIS DONATIONS FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA ORTEGA, BOARD MEMBER IS THE SISTER-IN-LAW OF MAIRA ELENA WOLLBERG, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO MATER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650222952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146,239
Liabilities
$632,497
Net assets
$1,513,742
Revenue
$114,899
Expenses
$84,341
Net income
$30,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$0.39$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$0.19$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.51$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.02