Nonprofit · EIN 74-2248466
GRACE LUTHERAN CHURCH
Also known as NOAHS ARK DAY CARE
Tax-exempt · BANDERA, TX 78003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $529,104 | $500,483 | $28,621 | $254,418 | $107,180 | $147,238 |
| December 31, 2024 | 990 | $455,983 | $442,580 | $13,403 | $205,005 | $86,716 | $118,289 |
| December 31, 2023 | 990 | $442,874 | $441,708 | $1,166 | $104,886 | $0 | $104,886 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,406
- Program service revenue
- $495,226
- Investment income
- $1,472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,481
- Other salaries and wages
- $252,626
- Salaries, compensation and benefits (total)
- $376,294
- Professional fundraising fees
- $0
- Accounting fees
- $8,485
- Occupancy
- $17,739
- Depreciation
- $4,120
- Program services (functional)
- $386,437
- Management and general (functional)
- $114,046
Balance sheet and other
- Total assets, start of year
- $205,005
- Total assets, end of year
- $254,418
- Total liabilities, end of year
- $107,180
- Net assets, end of year
- $147,238
- Land, buildings and equipment
- $150,599
- Net assets without donor restrictions
- $147,238
- Gross receipts
- $529,104
- Employees
- 20
- Volunteers
- 7
- Year formed
- 2007
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Sells | President Officer | 2 | $0 |
| Carolyn Edwards | Vice President Officer | 2 | $0 |
| Dorothy Taylor | Secretary Officer | 1.5 | $0 |
| Marge Muniz | Treasurer Officer | 1.5 | $0 |
| Stacy Mulholland | Parent Representative Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Sells | President Officer | 2 | $0 |
| Carolyn Edwards | Vice President Officer | 2 | $0 |
| Dorothy Taylor | Secretary Officer | 1.5 | $0 |
| Marge Muniz | Treasurer Officer | 1.5 | $0 |
| Stacy Mulholland | Parent Representative Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Sells | President Officer | 2 | $0 |
| Carolyn Edwards | Vice President Officer | 2 | $0 |
| Dorothy Taylor | Secretary Officer | 1.5 | $0 |
| Marge Muniz | Treasurer Officer | 1.5 | $0 |
| Stacy Mulholland | Parent Representative Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 655, BANDERA, TX 78003-0655
- Principal officer (990 for 2025)
- Carolyn Sells, PO BOX 1178, BANDERA, TX 78003
- Signed the 990
- Carolyn Sells, President
- Phone
- (830) 796-4722
- Return prepared by
- Quick Draw Payroll INC
Mission
Philosophy To provide a loving, safe environment for children to develop the potential that God has planned for them.
Program accomplishments
- Operation of a Day Care & Learning Center for the communities children.Expenses $386,437 · grants $26,035 · revenue $495,226
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2248466
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $254,418
- Income (IRS master file)
- $529,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $529,104 | $500,483 | $254,418 | XML |
| 990 | December 2024 | $455,983 | $442,580 | $205,005 | XML |
| 990 | December 2023 | $442,874 | $441,708 | $104,886 | XML |
| 990 | December 2022 | $468,965 | $395,111 | $97,710 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 74-2248466).
Questions about GRACE LUTHERAN CHURCH
- What is the EIN of GRACE LUTHERAN CHURCH?
- The employer identification number (EIN) of GRACE LUTHERAN CHURCH is 74-2248466.
- Is GRACE LUTHERAN CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GRACE LUTHERAN CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE LUTHERAN CHURCH 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 LUTHERAN CHURCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE LUTHERAN CHURCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRACE LUTHERAN CHURCH?
- The 990 for the year ended December 31, 2025 names Carolyn Sells.
- Who are the officers and directors of GRACE LUTHERAN CHURCH?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRACE LUTHERAN CHURCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $529,104, expenses of $500,483 and total assets of $254,418 at year end.
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- BANDERA FOSTER CLOSET EIN 88-1649469 · last filed 990-N for 2023
- BANDERA ELECTRIC COOPERATIVE INC EIN 74-0498072 · last filed 990 for 2024
- GRAY FAMILY FOUNDATION EIN 85-3426953 · last filed 990-PF for 2024
- REBECCAS FOUNDATION EIN 45-0634629 · last filed 990-PF for 2024
- BANDERA COUNTY COMMITTEE ON AGING INC EIN 74-2309449 · last filed 990 for 2025