Civic Intelligence

Centro Mater Child Care Services

EIN 20-8083301 • 501(c)3 • Lauderdale Lakes, FL

Profile

Child care services to economically disadvantaged children.

4790 N State Road 7Lauderdale Lakes, FL 33319

www.centromater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,357,070

Down $458,172 (-9.5%) from 2023

Liabilities

Down

$727,606

Down $820,361 (-53%) from 2023

Net Assets

Up

$3,629,464

Up $362,189 (+11%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$3,532,214

Down $11,284,363 (-76%) from 2023

Expenses

Down

$3,308,456

Down $11,022,286 (-77%) from 2023

Net Income

Down

$223,758

Down $262,077 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,694,245Liabilities 2012: $543,369Net Assets 2012: $1,150,8762012Assets 2013: $1,474,308Liabilities 2013: $678,255Net Assets 2013: $796,0532013Assets 2014: $1,447,681Liabilities 2014: $433,164Net Assets 2014: $1,014,5172014Assets 2015: $1,537,894Liabilities 2015: $265,795Net Assets 2015: $1,272,0992015Assets 2016: $1,792,539Liabilities 2016: $332,129Net Assets 2016: $1,460,4102016Assets 2017: $2,048,791Liabilities 2017: $395,032Net Assets 2017: $1,653,7592017Assets 2018: $2,274,378Liabilities 2018: $381,572Net Assets 2018: $1,892,8062018Assets 2019: $2,435,444Liabilities 2019: $437,423Net Assets 2019: $1,998,0212019Assets 2020: $2,892,274Liabilities 2020: $563,106Net Assets 2020: $2,329,1682020Assets 2021: $2,930,065Liabilities 2021: $515,527Net Assets 2021: $2,414,5382021Assets 2022: $3,264,997Liabilities 2022: $483,557Net Assets 2022: $2,781,4402022Assets 2023: $4,815,242Liabilities 2023: $1,547,967Net Assets 2023: $3,267,2752023Assets 2024: $4,357,070Liabilities 2024: $727,606Net Assets 2024: $3,629,4642024

Highlighted filing

2024

Assets$4,357,070
Liabilities$727,606
Net Assets$3,629,464
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $8,435,834Expenses 2012: $8,173,133Net Income 2012: $262,7012012Expenses 2013: $8,420,9682013Revenue 2014: $8,698,672Expenses 2014: $8,480,208Net Income 2014: $218,4642014Revenue 2015: $8,737,074Expenses 2015: $8,479,492Net Income 2015: $257,5822015Revenue 2016: $9,032,893Expenses 2016: $8,844,582Net Income 2016: $188,3112016Revenue 2017: $9,401,479Expenses 2017: $9,208,130Net Income 2017: $193,3492017Revenue 2018: $9,637,794Expenses 2018: $9,398,748Net Income 2018: $239,0462018Revenue 2019: $9,828,856Expenses 2019: $9,723,641Net Income 2019: $105,2152019Revenue 2020: $10,450,882Expenses 2020: $10,119,735Net Income 2020: $331,1472020Revenue 2021: $10,502,396Expenses 2021: $10,417,026Net Income 2021: $85,3702021Revenue 2022: $12,190,582Expenses 2022: $11,823,680Net Income 2022: $366,9022022Revenue 2023: $14,816,577Expenses 2023: $14,330,742Net Income 2023: $485,8352023Revenue 2024: $3,532,214Expenses 2024: $3,308,456Net Income 2024: $223,7582024

Highlighted filing

2024

Revenue$3,532,214
Expenses$3,308,456
Net Income$223,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,070
Liabilities
$727,606
Net assets
$3,629,464
Revenue
$3,532,214
Expenses
$3,308,456
Net income
$223,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.73$3.63$3.53$3.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.55$3.27$14.8$14.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$12.2$11.8$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.52$2.41$10.5$10.4$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$10.5$10.1$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$9.83$9.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$9.64$9.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.40$1.65$9.40$9.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$9.03$8.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$8.74$8.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.01$8.70$8.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.68$0.80$8.42
2012Summary only. Only limited summary data is available for this year.$1.69$0.54$1.15$8.44$8.17$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,532,214
Mission and Program Overview

Mission

Child care services to economically disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,538,514$2,123,994▲ $585,480
Cash and Non-Interest-Bearing Accounts$2,010,429$1,597,493▼ $412,936
Land, Buildings, and Equipment, Net$657,557$633,480▼ $24,077
Total Assets$4,211,710$4,357,070▲ $145,360
Other Assets Total$5,210$2,103▼ $3,107
Liabilities
Accounts Payable and Accrued Expenses$296,100$343,279▲ $47,179
Deferred Revenue$389,576$296,620▼ $92,956
Other Liabilities$120,328$87,707▼ $32,621
Total Liabilities$806,004$727,606▼ $78,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,706$3,629,464▲ $223,758
Total Net Assets Fund Balance$3,405,706$3,629,464▲ $223,758
Total Liabilities and Net Assets / Fund Balance$4,211,710$4,357,070▲ $145,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,585$984,899$1,157,484
Equipment$460,895-$460,895
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ralph E LawsonChairman
Aristides PallinPresident & CEO
Sr Elizabeth a Worley SsjVice Chair/secretary
Aurelio FernandezDirector
Bud FarreyDirector
Christopher CatalloDirector
Dr Manuel Anton IiiDirector
Dr Patrick TaylorDirector
Dr Victor RomanoDirector
Mark PancieraDirector
Ms Julie StaubDirector
Patricia PalamaraDirector
DAVID D'AMICOCFO
Dr Brian KiedrowskiCMO
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$3,462,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$223,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,195
Total Revenue per Audited Statements
$4,042,409
Total Revenue per Form 990
$3,532,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,409
Other Expenses$711,658
Grants and Similar Amounts Paid$383,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,328$380,582-$1,902,910
Grants to Domestic Individuals$383,389--$383,389
Fees for Services Management-$182,323-$182,323
Fees for Services Other$122,230$30,558-$152,788
Payroll Taxes$104,596$26,149-$130,745
Office Expenses$105,011$11,668-$116,679
Pension Plan Contributions$85,230$21,307-$106,537
Occupancy$89,683$9,964-$99,647
Other Employee Benefits$58,573$14,644-$73,217
Insurance$48,700$5,411-$54,111
Conferences and Meetings$19,320$28,981-$48,301
Other Expenses$30,358$3,373-$33,731
Depreciation Depletion$21,670$2,408-$24,078
Total Functional Expenses$2,591,088$717,368$0$3,308,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,818,651
Expenses per Audited Statements$3,308,456
Total Expenses per Form 990$3,308,456
Expenses Not Reported on Form 990$510,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$87,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

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

“The corporate controller and the cfo conducts a comprehensive review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation and benefits of the top officials. The board of directors is independent with respect to compensation and benefits. Total compensation analysis is conducted by an independent consultant who provides data to compare compensation and benefits for similiar positions within the industry. Compensation and benefit changes for the top officials are discussed in the board meetings and are properly documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Mater Child Care Services
EIN
20-8083301
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
Laura Wilson
Title
CFO
Phone
9544841515
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raplh E Lawson
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
202
Volunteers
250

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CENTRO MATER CHILD CARE SERVICES, INC. IS PART OF CATHOLIC HEALTH SERVICES AND SERVES CHILDREN AND FAMILIES IN MIAMI DADE COUNTY. ALL FIVE CENTRO MATER CENTERS REMAIN ACCREDITED BY THE NATIONAL ASSOCIATION FOR EARLY CHILDHOOD (NAEYC). CENTRO MATER EAST AFTER-SCHOOL PROGRAMS MAINTAINED THE NATIONAL ACCREDITATION FROM THE COUNCIL OF ACCREDITATION. PRESENTLY, OUR AFTERSCHOOL PROGRAM IS THE ONLY ONE IN SOUTH FLORIDA WITH THIS NATIONAL ACCREDITATION. CENTRO MATER CHILDCARE SERVICES SERVES A MONTHLY AVERAGE OF 1,200 CHILDREN AND OVER 1,900 UNDUPLICATED CHILDREN DURING THIS FISCAL YEAR 2021-22. CENTRO MATER EARLY HEAD START PROGRAM HAS A FUNDED ENROLLMENT OF 142 CHILDREN AND SERVED 184. AT THE END OF THE PROGRAM YEAR, OVER 97.1% OF THE CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS, 99% HAD ACCESS TO MEDICAL, 98% TO DENTAL SERVICES AND 99.2% WERE ENROLLED IN HEALTH INSURANCE. CENTRO MATER HEAD START PROGRAM HAS A FUNDED ENROLLMENT WAS 526 CHILDREN AND WE SERVED 572. AT THE END OF THE PROGRAM YEAR, 99.2% OF CHILDREN WERE UP TO DATE WITH ALL POSSIBLE IMMUNIZATIONS AND OVER 96.5% WERE UP TO DATE ON SCHEDULE OF PREVENTATIVE AND PRIMARY HEALTH CARE PER THE STATE'S EPSDT SCHEDULE. AT THE END OF THE PROGRAM YEAR, ALL CHILDREN HAD ACCESS TO AN ONGOING SOURCE OF CONTINUOUS HEALTH CARE AND 99.8% WERE ENROLLED IN HEALTH INSURANCE. THE AGENCY EXCEEDED THE REQUIREMENT OF SERVING AT LEAST 10% OF CHILDREN WITH DISABILITY FOR EARLY HEAD START (22%). CENTRO MATER'S AFTERSCHOOL PROGRAM SERVED OVER 455 CHILDREN DURING THE SCHOOL YEAR THROUGH THE CHILDREN'S TRUST GRANT. DURING THE SUMMER, WE SUCCESSFULLY PROVIDED IN-PERSON SERVICES FOR APPROXIMATELY 698 CHILDREN ENROLLED IN CHILDREN'S TRUST SUMMER PROGRAM.CENTRO MATER RECEIVED THE RECOGNITION AS BEST PROGRAM ATTENDANCE GIVEN BY MIAMI DADE COUNTY OFFICE OF HEAD START.CENTRO MATER EAST BASEBALL TEAM COMPLETED ITS BASEBALL SEASON SPONSORED BY THE MIAMI MARLINS.CENTRO MATER EAST SOCCER TEAM INAUGURATED THE FIRST MINI SOCCER PITCH.CENTRO MATER HEATER PROGRAM WAS EXTENDED TO ALL THE SITES AND RECEIVED HIGH MARKS OF ACHIEVEMENT BY MIAMI DADE CULTURAL AFFAIRS.ALL STAFF RECEIVED A BONUS FOR THE END OF THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0383389
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383389
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03532214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05411
IRS990/InsuranceGrp/ProgramServicesAmt048700
IRS990/InsuranceGrp/TotalAmt054111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633480
IRS990/LandBldgEquipCostOrOtherBssAmt01618379
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03405706
IRS990/NetAssetsOrFundBalancesEOYAmt03629464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03405706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03629464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09964
IRS990/OccupancyGrp/ProgramServicesAmt089683
IRS990/OccupancyGrp/TotalAmt099647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105011
IRS990/OfficeExpensesGrp/TotalAmt0116679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05210
IRS990/OtherAssetsTotalGrp/EOYAmt02103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073217
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ProgramServicesAmt030358
IRS990/OtherExpensesGrp/TotalAmt033731
IRS990/OtherLiabilitiesGrp/BOYAmt0120328
IRS990/OtherLiabilitiesGrp/EOYAmt087707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104596
IRS990/PayrollTaxesGrp/TotalAmt0130745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085230
IRS990/PensionPlanContributionsGrp/TotalAmt0106537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAPLH E LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02213921
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03842231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015042906
IRS990/PYRevenuesLessExpensesAmt0138431
IRS990/PYSalariesCompEmpBnftPaidAmt09229145
IRS990/PYTotalExpensesAmt015285297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015423728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03642214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03532214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015423728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014816577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012127332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010502396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056402247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056402247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03532214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015423728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014816577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012127332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010502396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056402247
IRS990ScheduleA/TotalSupportAmt056402247
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/DonatedServicesAndUseFcltsAmt0510195
IRS990ScheduleD/DonatedServicesUseFcltsAmt0510195
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460895
IRS990ScheduleD/ExpensesNotReportedAmt0510195
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03308456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0984899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01157484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0510195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03532214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633480
IRS990ScheduleD/TotalExpensesPerForm990Amt03308456
IRS990ScheduleD/TotalLiabilityAmt087707
IRS990ScheduleD/TotalRevenuePerForm990Amt03532214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04042409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03818651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT RECREATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT TRANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD/BEVERAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL/DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt151587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2181298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt363168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLIENT RECRUIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLIENT TRANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD/BEVERAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4MEDICAL/DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE CONTROLLER AND THE CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIALS. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFITS. TOTAL COMPENSATION ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILIAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIALS ARE DISCUSSED IN THE BOARD MEETINGS AND ARE PROPERLY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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