Nonprofit · EIN 64-0435781
CENTRAL HOLMES CHRISTIAN SCHOOL
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,339,753 | $1,571,325 | -$231,572 | $1,107,154 | $165,449 | $941,705 |
| June 30, 2024 | 990 | $1,582,210 | $1,621,771 | -$39,561 | $1,367,868 | $194,591 | $1,173,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,322,565
- Investment income
- $17,188
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,071,844
- Salaries, compensation and benefits (total)
- $1,164,800
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $191,087
- Depreciation
- $61,481
- Program services (functional)
- $1,571,325
Balance sheet and other
- Total assets, start of year
- $1,367,868
- Total assets, end of year
- $1,107,154
- Total liabilities, end of year
- $165,449
- Net assets, end of year
- $941,705
- Land, buildings and equipment
- $401,721
- Net assets without donor restrictions
- $941,705
- Gross receipts
- $1,339,753
- Employees
- 65
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 |
|---|---|---|---|
| RANDOLPH CHEEK | DIRECTOR Institutional trustee | – | $0 |
| PAUL DURFF | PRESIDENT Officer | – | $0 |
| JASON HESTER | VICE PRESIDE Officer | – | $0 |
| STEVEN RUTLEDGE | SECRETARY Officer | – | $0 |
| JUSTIN WORD | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE AGUILAR | DIRECTOR Trustee or director | – | $0 |
| PAUL DURFF | DIRECTOR Trustee or director | – | $0 |
| MARIA EDWARDS | DIRECTOR Trustee or director | – | $0 |
| JIM HAFFEY | DIRECTOR Trustee or director | – | $0 |
| CHARLES HUDSON | DIRECTOR Trustee or director | – | $0 |
| RANDOLP CHEEK | DIRECTOR Institutional trustee | – | $0 |
| JASON HESTER | DIRECTOR Institutional trustee | – | $0 |
| NEIL MARSHALL | PRESIDENT Officer | – | $0 |
| KATHERINE RILEY | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 130 ROBERT E LEE DR, LEXINGTON, MS 39095-7060
- Principal officer (990 for 2024)
- PAUL DURFF, 1832 RATHELL ROAD, LEXINGTON, MS 39095
- Signed the 990
- PAUL DURFF, PRESIDENT
- Phone
- (662) 834-2097
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
EDUCATION K-12. TO PROVIDE SPIRTUAL, MENTAL, PHYSICAL AND LEADERSHIP TRAINING TO STUDENTS IN THE CLASSROOM SETTINGS.
Program accomplishments
- COST OF OPERATING 4 YEAR KINDERGARTEN THROUGH TWELFTH GRADE. THIS SERVICE INCLUDES SALARIES, MATERIALS, SUPPLIES, TEXTBOOKS, ETC.Expenses $1,571,325
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
- 64-0435781
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,107,154
- Income (IRS master file)
- $1,339,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,339,753 | $1,571,325 | $1,107,154 | XML |
| 990 | June 2024 | $1,582,210 | $1,621,771 | $1,367,868 | XML |
| 990 | June 2023 | $1,759,573 | $1,491,725 | $1,472,871 | IRS |
| 990 | June 2022 | $1,340,786 | $1,420,320 | $1,212,726 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 64-0435781).
Questions about CENTRAL HOLMES CHRISTIAN SCHOOL
- What is the EIN of CENTRAL HOLMES CHRISTIAN SCHOOL?
- The employer identification number (EIN) of CENTRAL HOLMES CHRISTIAN SCHOOL is 64-0435781.
- Is CENTRAL HOLMES CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CENTRAL HOLMES CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL HOLMES 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 CENTRAL HOLMES 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 CENTRAL HOLMES 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 CENTRAL HOLMES CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names PAUL DURFF.
- Who are the officers and directors of CENTRAL HOLMES CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTRAL HOLMES CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,339,753, expenses of $1,571,325 and total assets of $1,107,154 at year end.
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