Nonprofit · EIN 03-0373316
CHRIST OUR ROCK LUTHERAN HIGH SCHOOL
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $20,230 | $17,123 | $3,107 | $38,912 | $10,000 | $28,912 |
| December 31, 2024 | 990-EZ | $62,093 | $50,498 | $11,595 | $35,805 | $10,000 | $25,805 |
| December 31, 2023 | 990-EZ | $9,477 | $29,231 | -$19,754 | $24,210 | $10,000 | $14,210 |
| December 31, 2022 | 990-EZ | $21,538 | $1,716 | $19,822 | $43,964 | $10,000 | $33,964 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,188
- Investment income
- $42
Expenses
- Grants and similar amounts paid
- $10,463
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $6,660
- Program services (functional)
- $6,660
Balance sheet and other
- Total assets, start of year
- $35,805
- Total assets, end of year
- $38,912
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $28,912
- Cash, savings and investments
- $38,912
- Gross receipts
- $20,230
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curt Fischer | Director | 1 | $0 |
| Steve Kasten | Vice President | 1 | $0 |
| Ben Kasten | Secretary | 1 | $0 |
| Deb Robert | Treasurer | 1 | $0 |
| Don Duensing | Director | 1 | $0 |
| Francee Kasten | President | 1 | $0 |
| Tim Mueller | Pastoral Advisor | 1 | $0 |
| Julie Cole | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curt Fischer | President | 1 | $0 |
| Steve Kasten | Vice President | 1 | $0 |
| Ben Kasten | Secretary | 1 | $0 |
| Deb Robert | Treasurer | 1 | $0 |
| Don Duensing | Director | 1 | $0 |
| Francee Kasten | Director | 1 | $0 |
| Tim Mueller | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Curt Fischer | President | 1 | $0 |
| Steve Kasten | Vice President | 1 | $0 |
| Ben Kasten | Secretary | 1 | $0 |
| Deb Robert | Treasurer | 1 | $0 |
| Don Duensing | Director | 1 | $0 |
| Dan Kueper | Director | 1 | $0 |
| Francee Kasten | Director | 1 | $0 |
| Tim Mueller | Director | 1 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURT FISCHER | PRESIDENT | 1 | $0 |
| STEVE KASTEN | VICE PRESIDE | 1 | $0 |
| TED MACON | SECRETARY/TR | 1 | $0 |
| DON DUENSING | DIRECTOR | 1 | $0 |
| DAN KUEPER | DIRECTOR | 1 | $0 |
| TIM MUELLER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9545 SHATTUC RD, CENTRALIA, IL 62801-5833
- In care of
- % DON DUENSING
- Signed the 990-EZ
- DON DUENSING, Director
- Phone
- (618) 226-3315
- Return prepared by
- Michelle Heckert CPA LLC
Mission
Support educational opportunities CORLHS
Program accomplishments
- Operational support of Christ Our Rock Lutheran High School (CORLHS)Expenses $6,660 · grants $10,463
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0373316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $38,912
- Income (IRS master file)
- $20,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $20,230 | $17,123 | $38,912 | XML |
| 990-EZ | December 2024 | $62,093 | $50,498 | $35,805 | XML |
| 990-EZ | December 2023 | $9,477 | $29,231 | $24,210 | XML |
| 990-EZ | December 2022 | $21,538 | $1,716 | $43,964 | XML |
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 03-0373316).
Questions about CHRIST OUR ROCK LUTHERAN HIGH SCHOOL
- What is the EIN of CHRIST OUR ROCK LUTHERAN HIGH SCHOOL?
- The employer identification number (EIN) of CHRIST OUR ROCK LUTHERAN HIGH SCHOOL is 03-0373316.
- Is CHRIST OUR ROCK LUTHERAN HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CHRIST OUR ROCK LUTHERAN HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRIST OUR ROCK LUTHERAN HIGH SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHRIST OUR ROCK LUTHERAN HIGH SCHOOL 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 CHRIST OUR ROCK LUTHERAN HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CHRIST OUR ROCK LUTHERAN HIGH SCHOOL?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CHRIST OUR ROCK LUTHERAN HIGH SCHOOL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $20,230, expenses of $17,123 and total assets of $38,912 at year end.
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