Form 990 for tax year 2022
Filed by HABERSHAM CHRISTIAN LEARNING CENTERS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 4 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $193,702 changed to $195,751
- Total assets, end of year
- $623,464 changed to $459,081
- Net assets or fund balances, end of year
- $614,165 changed to $449,782
- Program services expenses
- $137,291 changed to $139,340
- Program service expenses (Part III)
- $137,291 changed to $139,340
Totals
- Total revenue
- $226,237
- Total expenses
- $193,702
- Contributions and grants received
- $186,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,761
- Other revenue
- $23,732
- Total assets, end of year
- $623,464
- Total liabilities, end of year
- $9,299
- Net assets or fund balances, end of year
- $614,165
- Program services expenses (Part IX)
- $137,291
- Management and general expenses
- $44,442
- Fundraising expenses
- $11,969
- Program service expenses (Part III)
- $137,291
Program services were 70.9% 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
$56,211
-
1f · All other contributions, gifts and grants
$130,533
-
3 · Investment income
total $3,938 · excluded $3,938
-
7a · Gross sales of assets other than inventory
other assets $11,823
-
7c · Gain or loss
other assets $11,823
-
7d · Net gain or loss
total $11,823 · excluded $11,823
-
8a · Fundraising events: gross income
$23,732
-
8c · Net income from fundraising events
total $23,732
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,707 · program services $89,792 · management and general $38,080 · fundraising $3,835
-
8 · Pension plan contributions
total $1,200 · program services $1,200
-
10 · Payroll taxes
total $10,167 · program services $7,293 · management and general $2,608 · fundraising $266
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
12 · Advertising and promotion
total $1,079 · program services $760 · fundraising $319
-
13 · Office expenses
total $320 · management and general $320
-
22 · Depreciation, depletion and amortization
total $5,963 · program services $5,963
-
23 · Insurance
total $5,163 · program services $5,163
-
24a · Other expenses: SUPPLIES
total $12,343 · program services $4,794 · fundraising $7,549
-
24b · Other expenses: BUS
total $7,706 · program services $7,706
-
24c · Other expenses: UTILITIES
total $4,161 · program services $4,161
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,075 · program services $3,075
-
24e · All other expenses
total $7,768 · program services $7,384 · management and general $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,767 · end of year $177,922
-
2 · Savings and temporary cash investments
end of year $2,873
-
9 · Prepaid expenses and deferred charges
beginning of year $3,623 · end of year $2,124
-
10a · Land, buildings and equipment: cost or other basis
$339,140
-
10b · Land, buildings and equipment: accumulated depreciation
$108,789
-
10c · Land, buildings and equipment, net
beginning of year $236,312 · end of year $230,351
-
11 · Investments: publicly traded securities
beginning of year $248,969 · end of year $205,590
-
15 · Other assets
end of year $4,604
-
25 · Other liabilities
end of year $9,299
-
27 · Net assets without donor restrictions
beginning of year $405,664 · end of year $420,622
-
28 · Net assets with donor restrictions
beginning of year $235,007 · end of year $193,543
Mission and programs · 2022
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 $137,291
As filed on the 2022 return.
Listed in Part VII
-
Danny AllmondDANNY ALLMOND
DIRECTOR
- Total calculated
- $0
-
Chuck AnsleyCHUCK ANSLEY
DIRECTOR
- Total calculated
- $0
-
Misty BairdMISTY BAIRD
DIRECTOR
- Total calculated
- $0
-
Grant GunterGRANT GUNTER
TREASURER
- Total calculated
- $0
-
James IrvinJAMES IRVIN
DIRECTOR
- Total calculated
- $0
-
Jim KigerJIM KIGER
CHAIRMAN
- Total calculated
- $0
-
Shelley MartinSHELLEY MARTIN
DIRECTOR
- Total calculated
- $0
-
Lisa NicholsonLISA NICHOLSON
VICE CHAIR
- Total calculated
- $0
-
Laura SutterLAURA SUTTER
SECRETARY
- Total calculated
- $0
-
Mandy TaylorMANDY TAYLOR
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303318
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