Nonprofit · EIN 33-2984580
GRACE RIDGE EARLY LEARNING CENTER
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $294,342 | $227,409 | $66,933 | $73,330 | $6,399 | $66,931 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $9,567
- of which government grants
- $8,450
- Program service revenue
- $183,789
- Investment income
- $0
- Other revenue
- $100,986
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,739
- Salaries, compensation and benefits (total)
- $176,995
- Professional fundraising fees
- $409
- Legal fees
- $365
- Occupancy
- $26,303
- Program services (functional)
- $177,630
- Management and general (functional)
- $49,370
- Fundraising (functional)
- $409
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $73,330
- Total liabilities, end of year
- $6,399
- Net assets, end of year
- $66,931
- Net assets without donor restrictions
- $66,931
- Gross receipts
- $294,342
- Employees
- 55
- Year formed
- 2025
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENSI WALLACE | – Officer | 40 | $0 |
| STACY GILLEY | – Officer | 25 | $0 |
| JOHN BARNES | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2574, STEPHENVILLE, TX 76401-0043
- In care of
- % JOHN BARNES
- Signed the 990
- JOHN BARNES, PRESIDENT
- Phone
- (254) 434-4682
- Return prepared by
- Balancing Act Small Bus Svcs LLC
Mission
FAITH BASED EARLY CHILDHOOD EDUCATION AND LICENSED DAYCARE
Program accomplishments
- PROVIDED COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND LICENSED DEVELOPMENTAL DAYCARE FOR APPROX 70 CHILDREN AGES 6 WEEKS TO 5 YEARS. OPERATING AS A MINISTRY, UTILIZING IMPACTFUL CIRRICULUM INTEGRATED WITH bIBLICAL VALUES DESIGNED TO FOSTER SPIRITUAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. BY MAINTAINING EXTENDED HOURS OF OPERATION, THE PROGRAM DIRECTLY SERVED THE COMMUNITY BY ENABLING PARENTS & GUARDIANS TO MAINTAIN GAINFUL EMPLOYMENT AND KEEP THEIR CHILDREN IN A SECURE, NURTURING ENVIRONMENT.Expenses $177,630 · revenue $183,789
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | No data |
IRS record
- EIN
- 33-2984580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $73,330
- Income (IRS master file)
- $294,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GRACE RIDGE EARLY LEARNING CENTER
- What is the EIN of GRACE RIDGE EARLY LEARNING CENTER?
- The employer identification number (EIN) of GRACE RIDGE EARLY LEARNING CENTER is 33-2984580.
- Is GRACE RIDGE EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to GRACE RIDGE EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE RIDGE EARLY LEARNING CENTER 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 GRACE RIDGE EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE RIDGE EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of GRACE RIDGE EARLY LEARNING CENTER?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRACE RIDGE EARLY LEARNING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $294,342, expenses of $227,409 and total assets of $73,330 at year end.
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