Nonprofit · EIN 94-2522697
BRETHREN HERITAGE SCHOOL
Tax-exempt · MODESTO, CA 95358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $640,291 | $584,983 | $55,308 | $1,505,013 | $0 | $1,505,013 |
| June 30, 2024 | 990 | $517,344 | $560,924 | -$43,580 | $1,448,977 | $1,651 | $1,447,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $452,617
- Program service revenue
- $157,740
- Investment income
- $10,166
- Net income from fundraising events
- $19,768
- Other revenue
- $19,768
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $332,761
- Salaries, compensation and benefits (total)
- $358,434
- Professional fundraising fees
- $0
- Occupancy
- $30,738
- Depreciation
- $32,135
- Program services (functional)
- $584,983
Balance sheet and other
- Total assets, start of year
- $1,448,977
- Total assets, end of year
- $1,505,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,505,013
- Land, buildings and equipment
- $1,151,550
- Net assets without donor restrictions
- $1,505,013
- Gross receipts
- $644,365
- Employees
- 15
- Volunteers
- 30
- State of legal domicile
- CA
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 |
|---|---|---|---|
| David Fall | Treasurer Trustee or director, Officer | 5 | $0 |
| Kenneth Bowman | Trustee Trustee or director | 5 | $0 |
| Ben Huffman | Trustee Trustee or director | 5 | $0 |
| Tracy Miller | Vice President Trustee or director, Officer | 5 | $0 |
| Dan Bauman | Trustee Trustee or director | 5 | $0 |
| Jonathan Brunk | Secretary Trustee or director, Officer | 5 | $0 |
| Ben Eller | President Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Fall | Treasurer Trustee or director | 5 | $0 |
| Kenneth Bowman | Trustee Trustee or director | 5 | $0 |
| Ben Huffman | Trustee Trustee or director | 5 | $0 |
| Tracy Miller | Trustee Trustee or director | 5 | $0 |
| Jonathan Brunk | Secretary Trustee or director, Officer | 5 | $0 |
| Keith Frantz | President Trustee or director, Officer | 5 | $0 |
| Ben Eller | Vice President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3549 DAKOTA AVE, MODESTO, CA 95358-9763
- Signed the 990
- Ben Eller, President
- Phone
- (209) 543-7860
- Return prepared by
- Priest Amistadi
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2522697 or by the name BRETHREN HERITAGE SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Christian education for children
Program accomplishments
- Christian education for childrenExpenses $584,983
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
- 94-2522697
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $1,505,013
- Income (IRS master file)
- $644,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $640,291 | $584,983 | $1,505,013 | IRS |
| 990 | June 2024 | $517,344 | $560,924 | $1,448,977 | XML |
| 990 | June 2023 | $411,620 | $528,041 | $1,482,135 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2522697).
Questions about BRETHREN HERITAGE SCHOOL
- What is the EIN of BRETHREN HERITAGE SCHOOL?
- The employer identification number (EIN) of BRETHREN HERITAGE SCHOOL is 94-2522697.
- Is BRETHREN HERITAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BRETHREN HERITAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRETHREN HERITAGE 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 BRETHREN HERITAGE 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 BRETHREN HERITAGE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BRETHREN HERITAGE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BRETHREN HERITAGE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $640,291, expenses of $584,983 and total assets of $1,505,013 at year end.
Other nonprofits in MODESTO
- GREAT VALLEY ACADEMY EIN 61-1506412 · last filed 990 for 2025
- STANISLAUS BUSINESS ALLIANCE INC EIN 20-5186517 · last filed 990 for 2025
- MODESTO CHRISTIAN SCHOOL INC EIN 81-0801701 · last filed 990 for 2025
- MODESTO JUNIOR COLLEGE FOUNDATION EIN 94-1658486 · last filed 990 for 2025
- EDUCATION FOUNDATION OF STANISLAUS COUNTY EIN 94-2906392 · last filed 990 for 2025
- ENOCHS HIGH SCHOOL EAGLE FOUNDATION BOOSTER CLUB EIN 36-4604415 · last filed 990 for 2025
- EMPOWER 8 INC EIN 86-1622291 · last filed 990-EZ for 2025
- JULINE FOUNDATION FOR CHILDREN EIN 33-0998513 · last filed 990 for 2025