2026-09-22T19:25:39-07:00 2025-12-31 990EZ 2025-01-01 352166261 GRACE HOUSE GRAC 3369931305 360 Hopkins Rd Kernersville NC 27284 Tammy Burrows Director 3369931305 2026-09-22 2025 X X www.gracehousepreschool.org X X 154133 X 824 119605 0 0 0 0 0 0 29352 17305 12047 0 0 0 4352 136828 0 0 126759 0 2043 2651 12884 144337 -7509 56484 349 49324 X 51042 40110 0 0 7235 9214 58277 49324 1793 0 56484 49324 Part-time religious Pre-School. Provides Child Care in a religious setting including age appropriate education and opportunity for socialization. In this year we served 52 children and their families. 0 130293 130293 Janie Hughes President 5 0 0 0 Anna Norman Treasurer 1 0 0 0 Michael Lis Member 1 0 0 0 Tammy Burrows Director 25 18020 0 0 David Collins Member 1 0 0 0 Jodi Pardue Member 1 0 0 0 Mona Underhill Secretary 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Tammy Burrows 360 Hopkins Rd Kernersville NC 27284 3369931305 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Policy is published on website, handbooks, and registration application Children's Consignment Sale 17611 0 17611 0 0 0 0 0 10382 Children's Consignement Sale 11741 0 11741 0 0 0 0 0 6923 0 29352 0 29352 0 0 0 0 0 17305 17305 12047 Form 990-EZ, Part I, Line 8 Description;Amount^Credit Card Rewards;437|Interest Income;26|Miscellaneous;3265|Sales Tax Refund;200|Spiritwear Income;424^Total;4352^ Form 990-EZ, Part I, Line 16 Description;Amount^Classroom Expenses;3237|Contributions;665|Miscellaneous;12|NSF Checks;38|Special Events;2325|Spiritwear Expenses;187|Summer Program;636|Program Expenses;3192|Card for a Cause Fundraiser;711|Reconciliation Discrepancies;5|Quickbooks Payments Fees;1876^Total;12884^ Form 990-EZ, Part I, Line 20 Description;Amount^Adjusting to actual from previous accountant;349^Total;349^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;7977|Undeposited Funds;1237^Total;9214^ Extension was timely filed