Nonprofit · EIN 61-1798742
HERITAGE CHRISTIAN SCHOOL
Tax-exempt · KIDRON, OH 44636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $323,905 | $325,896 | -$1,991 | $1,859,080 | $1,501,009 | $358,071 |
| June 30, 2024 | 990 | $504,489 | $222,971 | $281,518 | $361,114 | $1,052 | $360,062 |
| June 30, 2023 | 990 | $154,315 | $135,897 | $18,418 | $79,319 | $775 | $78,544 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,454
- Program service revenue
- $75,095
- Investment income
- -$2,927
- Net gain from sales of assets
- -$3,095
- Net income from fundraising events
- $137,283
- Other revenue
- $137,283
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,435
- Salaries, compensation and benefits (total)
- $148,817
- Professional fundraising fees
- $0
- Accounting fees
- $2,836
- Occupancy
- $13,232
- Travel
- $659
- Depreciation
- $24,529
- Program services (functional)
- $268,514
- Fundraising (functional)
- $57,382
Balance sheet and other
- Total assets, start of year
- $361,114
- Total assets, end of year
- $1,859,080
- Total liabilities, end of year
- $1,501,009
- Net assets, end of year
- $358,071
- Land, buildings and equipment
- $1,726,747
- Net assets without donor restrictions
- $358,071
- Gross receipts
- $327,000
- Employees
- 5
- Volunteers
- 1
- Year formed
- 2017
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BEACHY | HELPER Officer | – | $0 |
| ROGER FALB | VICE CHAIRMA Officer | – | $0 |
| REYNOLD MARTIN | SECRETARY Officer | – | $0 |
| MARLIN MILLER | CHAIRMAN Officer | – | $0 |
| FLOYD STEINER | TREASURER Officer | – | $0 |
| LEON YODER | MAINTENANCE Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER FALB | VICE CHAIRMA Officer | – | $0 |
| REYNOLD MARTIN | MAINTENANCE Officer | – | $0 |
| MARLIN MILLER | CHAIRMAN Officer | – | $0 |
| FLOYD STEINER | TREASURER Officer | – | $0 |
| WILLIS STEINER | SECRETARY Officer | – | $0 |
| LEON YODER | HELPER Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE BEACHY | TREASURER Officer | 1 | $0 |
| ROGER FALB | VICE CHAIRMA Officer | 2 | $0 |
| MARLIN MILLER | MAINTENANCE Officer | 1 | $0 |
| FLOYD STEINER | 2023-2024 TR Officer | – | $0 |
| LEON STEINER | CHAIRMAN Officer | 2 | $0 |
| WILLIS STEINER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 103, KIDRON, OH 44636-0103
- Mailing address (990-N for 2020)
- PO Box 103, Kidron OH 44636
- Principal officer (990 for 2024)
- MARLIN MILLER, 5082 DOVER RD, APPLE CREEK, OH 44606
- Principal officer (990-N for 2020)
- Roger Falb, 2525 Good Rd, Orrville OH 44667
- Signed the 990
- FLOYD STEINER, TREASURER
- Phone
- (330) 473-2861
- Website
- HERITAGECHRISTIANKIDRON.COM
- Return prepared by
- HIMES SLATER & HERSHBERGER LLC
Mission
TO PROVIDE A WHOLESOME CHRISTIAN ENVIRONMENT FOR THE EDUCATION OF THE CHILDREN WHOM GOD HAS GIVEN US.
Program accomplishments
- THE ORGANIZATIONS PURPOSE IS TO PROVIDE EDUCATION FOR CHILDREN IN A WHOLESOME CHRISTIAN ENVIRONMENT. ENROLLMENT WAS 36 STUDENTS AND CLASSES FOR THE SCHOOL YEAR WERE HELD FROM AUGUST 2024 - MAY 2025.Expenses $268,514 · revenue $75,095
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1798742
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,859,080
- Income (IRS master file)
- $327,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $323,905 | $325,896 | $1,859,080 | XML |
| 990 | June 2024 | $504,489 | $222,971 | $361,114 | XML |
| 990 | June 2023 | $154,315 | $135,897 | $79,319 | XML |
| 990 | June 2022 | $126,321 | $93,027 | $65,230 | IRS |
| 990-N for 2020 Officer: Roger Falb | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roger Falb | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1798742).
Questions about HERITAGE CHRISTIAN SCHOOL
- What is the EIN of HERITAGE CHRISTIAN SCHOOL?
- The employer identification number (EIN) of HERITAGE CHRISTIAN SCHOOL is 61-1798742.
- Is HERITAGE CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HERITAGE CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE CHRISTIAN SCHOOL 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 HERITAGE CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names MARLIN MILLER.
- Who are the officers and directors of HERITAGE CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HERITAGE CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $323,905, expenses of $325,896 and total assets of $1,859,080 at year end.
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