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Nonprofiteer
← HABERSHAM CHRISTIAN LEARNING CENTERS INC

Form 990 for tax year 2023

Filed by HABERSHAM CHRISTIAN LEARNING CENTERS INC.

Totals

Total revenue
$243,048
Total expenses
$209,272
Contributions and grants received
$209,730
Grants paid
$0
Program service revenue
$0
Investment income
$6,775
Other revenue
$26,543
Total assets, end of year
$511,356
Total liabilities, end of year
$6,110
Net assets or fund balances, end of year
$505,246
Program services expenses (Part IX)
$146,304
Management and general expenses
$48,683
Fundraising expenses
$14,285
Program service expenses (Part III)
$146,304

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $46,957

  • 1f · All other contributions, gifts and grants

    $162,773

  • 1g · Noncash contributions included above

    $1,800

  • 3 · Investment income

    total $5,581 · excluded $5,581

  • 7a · Gross sales of assets other than inventory

    other assets $1,194

  • 7c · Gain or loss

    other assets $1,194

  • 7d · Net gain or loss

    total $1,194 · excluded $1,194

  • 8a · Fundraising events: gross income

    $21,540

  • 8c · Net income from fundraising events

    total $21,540

  • 11a · Other revenue: OTHER INCOME

    total $5,003 · related or exempt $5,003

  • 11e · Other revenue, total

    $5,003

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $143,300 · program services $97,827 · management and general $41,325 · fundraising $4,148

  • 8 · Pension plan contributions

    total $1,300 · program services $1,300

  • 10 · Payroll taxes

    total $11,151 · program services $7,673 · management and general $3,161 · fundraising $317

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 12 · Advertising and promotion

    total $1,425 · program services $1,018 · fundraising $407

  • 13 · Office expenses

    total $392 · program services $392

  • 22 · Depreciation, depletion and amortization

    total $6,656 · program services $6,656

  • 23 · Insurance

    total $5,217 · program services $5,217

  • 24a · Other expenses: SUPPLIES

    total $10,103 · program services $690 · fundraising $9,413

  • 24b · Other expenses: BUS

    total $8,953 · program services $8,953

  • 24c · Other expenses: UTILITIES

    total $4,910 · program services $4,910

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,091 · program services $3,091

  • 24e · All other expenses

    total $9,274 · program services $8,577 · management and general $697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,923 · end of year $155,179

  • 2 · Savings and temporary cash investments

    beginning of year $2,873 · end of year $54,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,124 · end of year $625

  • 10a · Land, buildings and equipment: cost or other basis

    $346,433

  • 10b · Land, buildings and equipment: accumulated depreciation

    $280,042

  • 10c · Land, buildings and equipment, net

    beginning of year $65,967 · end of year $66,391

  • 11 · Investments: publicly traded securities

    beginning of year $205,590 · end of year $232,255

  • 15 · Other assets

    beginning of year $4,604 · end of year $2,504

  • 17 · Accounts payable and accrued expenses

    end of year $3,606

  • 25 · Other liabilities

    beginning of year $9,299 · end of year $2,504

  • 27 · Net assets without donor restrictions

    beginning of year $256,239 · end of year $283,756

  • 28 · Net assets with donor restrictions

    beginning of year $193,543 · end of year $221,490

Mission and programs · 2023

Mission

TO PROVIDE LIFE-STYLE AND CHARACTER DEVELOPMENT COURSES FOR HIGH SCHOOL STUDENTS IN AN EDUCATIONAL AND SPIRITUAL ENVIRONMENT.

  • PROVIDES LIFE-STYLE AND CHARACTER DEVELOPMENT COURSES FOR HIGH SCHOOL STUDENTS THROUGH A RELEASED TIME FOR CREDIT PROGRAM.

    Expenses $146,304

As filed on the 2023 return.

Listed in Part VII

  • Chuck Ansley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Dillashaw

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Irvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Kiger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shelley Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Nicholson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Sutter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mandy Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202423179349305167

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