2024-05-21T11:04:36Z 2023-12-31 834151066 GS Accounting LLC PO Box 14553 Madison WI 53708 990 2023-01-01 862251798 GRATEFUL HEARTS CHILDCARE & PRESCHOOL LTD GRAT 3102 PRAIRIE RD MADISON WI 537191578 Jessica Carlson Officer 2024-05-21 Hannah Mercier P00616665 6088523983 X 2023 2023-04-26 12:10:37Z Jessica Carlson 3102 PRAIRIE RD Madison WI 53719 613893 false X X 2021 WI Provide childcare and preschool services to the community. 0 0 22 0 0 595870 613891 0 0 21 2 0 0 595891 613893 0 0 0 0 469829 552458 0 0 0 116512 122527 586341 674985 9550 -61092 92504 31833 0 420 92504 31413 Provide childcare and preschool services to the community. false false Grateful Hearts Childcare & Preschool offers care to minors: infant to four-years of age. Hours or operation are 6:30am to 5:30pm Monday through Friday with holiday closures. Program services are specifically related to childcare. Children enrolled in the 4K program follow academic requirements of the Madison and Verona Public School districts. 0 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 false false false false false false false false false false false false false false false false false false true 1 0 true 22 true false false false false false false false false false false false false false false X 0 0 false false false false false false false true false false false false true true true false true true false WI X GS Accounting LLC 6088523983 PO Box 14553 Madison WI 53708 Jessica Carlson Officer 40.00 X 51481 0 0 51481 0 0 0 false false false 0 0 522942 0 0 90949 613891 2 2 613893 2 0 0 51481 51481 360260 360260 12546 12546 128171 128171 5099 5099 0 0 1060 1060 103 103 51036 51036 409 409 222 222 11868 11868 52730 52730 674985 0 674985 0 82433 19205 10071 12628 0 0 0 0 0 0 0 0 0 0 0 0 0 92504 31833 0 0 0 420 0 0 0 0 0 0 420 X 92504 31413 0 0 0 92504 31413 92504 31413 92504 31833 -61092 X X false false false X 0 523897 595870 613891 1733658 0 0 523897 595870 613891 1733658 0 0 0 1733658 90 21 2 113 0 0 0 90 21 2 113 0 0 0 0 523987 595891 613893 1733771 X 0.99990 0.99990 0.00010 0.00010 Part VI, Line 11b The governing body has approved year-end financial amounts that directly relate to the information provided on the 990. All members of the governing body will be provided a copy of the 990 after the filing is complete. Part VI, Line 12c Communication regarding potential conflicts of interest were documented at June 2023 board meeting. Part VI, Line 15a Jessica Carlson is the top management official who receives compensation according to wage rates determined by standard labor comparison. Part VI, Line 19 The information is available upon request. Part VI, Line 1a Grateful Hearts officer Jessica Carlson explained there is a board that meets but there are no voting members as the operations are generally decided by the officer and communicated to board members. Part VI, Line 8b The governing body meets quarterly to discuss operations. Part XII, Line 1 The transactional volume is low, Grateful Hearts carries no accounts payable or receivables balances so the cash method of accounting is compliant. The lateness of this return is solely the responsibility of the paid preparer, I mixed up the due date with and end of month reporting obligation.