2026-06-12T13:27:52-05:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-08-01 232242547 IMMANUEL CHRISTIAN SCHOOL IMMA 5704591111 40 WEST HEMLOCK STREET HAZLETON PA 18201 DON ELKO VICE PRESIDENT 5704591111 2026-06-11 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2026-06-11 2024 2025-03-06 01:10:19Z CHARIS ACADEMY DON ELKO 40 WEST HEMLOCK STREET HAZLETON PA 18201 1447717 0 X WWW.ICSHAZLETON.ORG X 1979 PA A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA. 8 8 56 20 0 0 293566 482391 820042 670122 12076 98136 692059 178124 1817743 1428773 281676 253868 0 0 1106814 1022214 0 0 133416 741168 356974 2129658 1633056 -311915 -204283 641535 893915 382718 388184 258817 505731 X IMMANUEL CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA IN AN EFFORT TO DRAMATICALLY IMPACT THE COMMUNITY BY EMPOWERING GENERATIONS OF DIVERSE STUDENTS, THROUGH CHRIST-CENTERED EDUCATION, TO LOVE GOD, SERVE OTHERS AND BLESS THE WORLD. 0 0 1147592 253868 837768 THE CHRISTIAN SCHOOL PROVIDES A FINANCIALLY ACCESSIBLE CHRIST-CENTERED EDUCATION THAT SHAPES STUDENTS TO BECOME LIFELONG LEARNERS WHO SERVICE THEIR COMMUNITY WITH INTEGRITY. APPROXIMATELY 80 STUDENTS ATTEND THE CHRISTIAN SCHOOL. THE THRIFT STORE BLESSES THE HAZLETON COMMUNITY BY PROVIDING CLOTHING AND GOODS AT A LOW COST. ALL PROCEEDS FROM THE THRIFT SHOP PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO ATTEND THE CHRISTIAN SCHOOL. 1147592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 PA X JANE WAGNER 5704591111 40 WEST HEMLOCK STREET HAZLETON PA 18201 MIKE JARRELL CHIEF EXECUTIVE OFFICER 40.00 X 24615 0 0 SUSAN SELBY CHIEF EXECUTIVE OFFICER (TO 09/24) 40.00 X 37662 0 0 DAVID WALTON PRESIDENT 5.00 X X 0 0 0 DON ELKO VICE PRESIDENT 3.00 X X 0 0 0 NELSON HERR TREASURER 3.00 X X 0 0 0 MARTY JOINES SECRETARY 3.00 X X 0 0 0 LISSETTE DISHMEY DIRECTOR 3.00 X 0 0 0 CHRIS HETKOWSKI DIRECTOR 3.00 X 0 0 0 SANDY INSALACO SR DIRECTOR 3.00 X 0 0 0 SHANE PRIEBE DIRECTOR 3.00 X 0 0 0 62277 0 0 0 0 0 0 0 54167 428224 482391 TUITION AND FEES 611600 666586 666586 STUDENTS OTHER INCOME 611600 3536 3536 670122 98136 98136 12132 54167 17030 -4898 -4898 169560 1914 167646 167646 INSURANCE PROCEEDS 900099 14632 14632 CASH BACK REWARDS 900099 711 711 TAX DISCOUNTS 900099 33 33 15376 1428773 837768 0 108614 253868 253868 86025 86025 848595 518646 247462 82487 15643 12673 2418 552 71951 46468 19112 6371 14460 14460 35125 100 19 35006 17505 10005 7500 74964 51414 23033 517 18108 3644 14464 120542 103630 12099 4813 19487 15590 2923 974 47316 37853 7097 2366 7373 6053 990 330 REPAIRS & MAINTENANCE 2094 1623 471 1633056 1147592 352048 133416 37027 229655 688 212212 144261 32241 1427 162428 709738 279953 196939 429785 0 88787 641535 893915 209588 97666 51170 10050 173130 140511 0 88787 382718 388184 X 46605 361470 212212 144261 258817 505731 641535 893915 -204283 451197 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709738 279953 429785 429785 RIGHT-TO-USE LEASE ASSETS 88787 88787 LEASE PAYABLE 88787 88787 X PART X, LINE 2: IMMANUEL CHRISTIAN SCHOOL (ICS) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A PUBLIC STATEMENT IS ADVERTISED IN THE LOCAL NEWSPAPER, AND IT IS ALSO STATED ON ALL BROCHURES AND LITERATURE. DESERT EVENING OF HOPE 33337 32087 1250 200 448 20 RACE FOR EDUCATION 15880 15880 1061 115 342 1292 3 17082 6200 10882 200 3300 1970 8082 66299 54167 12132 1061 200 3615 2760 9394 17030 -4898 1 SCHOLARSHIPS 75 253868 PART I, LINE 2: THE ORGANIZATION APPLIES THE FINANCIAL AID DIRECTLY TO STUDENT ACCOUNTS THEREFORE NO MONITORING IS NECESSARY. JANE WAGNER EMPLOYEE OPERATIONS X 20000 10050 0 0 0 10050 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE/BUDGET COMMITTEE WILL REVIEW THE PREPARED TAX RETURN AND RECOMMEND IT FOR APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CHIEF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE AT ANY TIME DURING REGULAR SCHOOL HOURS. IMMANUELWORKS 501 N PARK ROAD WYOMISSING PA 19610 933725219 PROVIDING EDUCATIONAL OPPORTUNITIES PA 501(C)(3) LINE 7 IMMANUEL CHRISTIAN SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0