Nonprofit · EIN 54-1932526
BRETHREN-MENNONITE HERITAGE CENTER
Tax-exempt · ROCKINGHAM, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $590,540 | $219,389 | $371,151 | $2,452,780 | $151,124 | $2,301,656 |
| December 31, 2024 | 990 | $504,749 | $214,204 | $290,545 | $2,153,441 | $222,936 | $1,930,505 |
| December 31, 2023 | 990 | $162,847 | $227,076 | -$64,229 | $1,990,868 | $350,908 | $1,639,960 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $549,325
- Program service revenue
- $37,843
- Investment income
- $1,435
- Net income from fundraising events
- $1,285
- Other revenue
- $1,937
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,382
- Salaries, compensation and benefits (total)
- $81,614
- Professional fundraising fees
- $0
- Accounting fees
- $3,790
- Occupancy
- $6,344
- Depreciation
- $73,615
- Program services (functional)
- $165,366
- Management and general (functional)
- $41,644
- Fundraising (functional)
- $12,379
Balance sheet and other
- Total assets, start of year
- $2,153,441
- Total assets, end of year
- $2,452,780
- Total liabilities, end of year
- $151,124
- Net assets, end of year
- $2,301,656
- Land, buildings and equipment
- $1,957,826
- Net assets without donor restrictions
- $1,900,565
- Net assets with donor restrictions
- $401,091
- Gross receipts
- $595,023
- Employees
- 4
- Volunteers
- 200
- Year formed
- 1999
- State of legal domicile
- VA
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 |
|---|---|---|---|
| SAM FUNKHOUSER | EXECUTIVE DI Officer | 40 | $31,458 |
| CALEB SHROCK-HURST | INTERIM EXEC Officer | 40 | $20,387 |
| CARL DESPORTES BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FISHER | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY GARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HARNISH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN JANTZI | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KIDD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA EARLY LAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA LEHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID LINEWEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| NORWOOD SHANK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN YODER | TREASURER Trustee or director, Officer | 1 | $0 |
| IRENE KNISS | PRESIDENT Officer | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WILSON | VICE PRESIDE Officer | 1 | $0 |
| ELWOOD YODER | INTERIM EXEC Officer | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM FUNKHOUSER | EXECUTIVE DI Officer | 40 | $71,380 |
| CARL DESPORTES BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY FISHER | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY GARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HARNISH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN JANTZI | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KIDD | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA LEHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID LINEWEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| NORWOOD SHANK | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELWOOD YODER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN YODER | TREASURER Trustee or director, Officer | 1 | $0 |
| IRENE KNISS | PRESIDENT Officer | 1 | $0 |
| CAROL WILSON | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM FUNKHOUSER | EXECUTIVE DI Officer | 40 | $65,992 |
| ANNA BERGEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL DESPORTES BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY GARBER | BOARD MEMBER Trustee or director | 1 | $0 |
| JD GLICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE HACKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HERR | BOARD MEMBER Trustee or director | 1 | $0 |
| GLEN KAUFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN KIDD | BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA LEHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID LINEWEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| NORWOOD SHANK | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN YODER | TREASURER Trustee or director, Officer | 2 | $0 |
| IRENE KNISS | PRESIDENT Officer | 1 | $0 |
| CAROL WILSON | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1921 HERITAGE CENTER WAY, ROCKINGHAM, VA 22801-8429
- In care of
- % JOHN W FLORA
- Principal officer (990 for 2025)
- IRENE KNISS
- Signed the 990
- KEVIN YODER, TREASURER
- Phone
- (540) 438-1275
- Return prepared by
- BEACHY AREHART PLLC
Mission
DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER.
Program accomplishments
- DEVELOPMENT OF A BRETHREN-MENNONITE INTERPRETIVE HERITAGE CENTER.Expenses $165,366 · revenue $37,843
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
- 54-1932526
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $2,452,780
- Income (IRS master file)
- $595,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $590,540 | $219,389 | $2,452,780 | XML |
| 990 | December 2024 | $504,749 | $214,204 | $2,153,441 | IRS |
| 990 | December 2023 | $162,847 | $227,076 | $1,990,868 | XML |
| 990 | December 2022 | $290,819 | $215,941 | $2,071,442 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1932526).
Questions about BRETHREN-MENNONITE HERITAGE CENTER
- What is the EIN of BRETHREN-MENNONITE HERITAGE CENTER?
- The employer identification number (EIN) of BRETHREN-MENNONITE HERITAGE CENTER is 54-1932526.
- Is BRETHREN-MENNONITE HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BRETHREN-MENNONITE HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRETHREN-MENNONITE HERITAGE 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 BRETHREN-MENNONITE HERITAGE CENTER 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 BRETHREN-MENNONITE HERITAGE CENTER 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 BRETHREN-MENNONITE HERITAGE CENTER?
- The 990 for the year ended December 31, 2025 names IRENE KNISS.
- Who are the officers and directors of BRETHREN-MENNONITE HERITAGE CENTER?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $31,458 (SAM FUNKHOUSER, EXECUTIVE DI).
- How much revenue does BRETHREN-MENNONITE HERITAGE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $590,540, expenses of $219,389 and total assets of $2,452,780 at year end.
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