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← GILMER CHRISTIAN LEARNING CENTER INC

Form 990 for tax year 2024

Filed by GILMER CHRISTIAN LEARNING CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2025. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$481,666
Total expenses
$415,576
Contributions and grants received
$362,700
Grants paid
$0
Program service revenue
$0
Investment income
$5,095
Other revenue
$113,871
Total assets, end of year
$1,451,058
Total liabilities, end of year
-$1,123
Net assets or fund balances, end of year
$1,452,181
Program services expenses (Part IX)
$336,550
Management and general expenses
$79,026
Fundraising expenses
$0
Program service expenses (Part III)
$336,550

Program services were 81.0% 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.

  • 1c · Fundraising events

    $159,617

  • 1f · All other contributions, gifts and grants

    $203,083

  • 3 · Investment income

    total $5,095 · excluded $5,095

  • 8a · Fundraising events: gross income

    $55,611

  • 8a · Fundraising events: contributions included on line 1c

    $159,617

  • 8b · Fundraising events: direct expenses

    $15,336

  • 8c · Net income from fundraising events

    total $40,275

  • 10a · Gross sales of inventory

    $14,383

  • 10b · Cost of goods sold

    $9,248

  • 10c · Net income from sales of inventory

    total $5,135 · related or exempt $5,135

  • 11a · Other revenue: GAIN ON INVESTMENT SECURITIES

    total $68,461 · excluded $68,461

  • 11e · Other revenue, total

    $68,461

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $257,226 · program services $197,001 · management and general $60,225

  • 8 · Pension plan contributions

    total $6,811 · program services $5,108 · management and general $1,703

  • 9 · Other employee benefits

    total $3,000 · management and general $3,000

  • 10 · Payroll taxes

    total $19,708 · program services $14,781 · management and general $4,927

  • 13 · Office expenses

    total $6,194 · management and general $6,194

  • 16 · Occupancy

    total $60,114 · program services $60,114

  • 22 · Depreciation, depletion and amortization

    total $30,142 · program services $30,032 · management and general $110

  • 23 · Insurance

    total $13,172 · program services $13,172

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $4,950 · program services $4,950

  • 24b · Other expenses: STUDENT TRANSPORTATION

    total $4,464 · program services $4,464

  • 24c · Other expenses: MINISTRY OUTREACH

    total $4,259 · program services $4,259

  • 24d · Other expenses: POSTAGE/NEWSLETTER

    total $2,213 · management and general $2,213

  • 24e · All other expenses

    total $3,323 · program services $2,669 · management and general $654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,451 · end of year $174,709

  • 2 · Savings and temporary cash investments

    beginning of year $644,286 · end of year $762,747

  • 3 · Pledges and grants receivable

    beginning of year $4,212 · end of year $4,212

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

    $777,813

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

    $268,423

  • 10c · Land, buildings and equipment, net

    beginning of year $538,428 · end of year $509,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,286 · end of year -$1,123

  • 27 · Net assets without donor restrictions

    beginning of year $1,386,091 · end of year $1,452,181

Mission and programs · 2024

Mission

THE GILMER CHRISTIAN LEARNING CENTER EXISTS TO PROVIDE A COMFORTABLE, YET CHALLENGING ENVIRONMENT WHERE THE TEENS OF GILMER COUNTY CAN ENCOUNTER GOD THROUGH JESUS CHRIST AND RESPOND TO HIS PLAN AND PURPOSE FOR THEIR LIVES.

  • THE GILMER CHRISTIAN LEARNING CENTER MINISTRY HAS TAUGHT THE BIBLE TO A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS ACROSS GRADES 6-12 SERVED DURING THE YEAR.

    Expenses $336,550

As filed on the 2024 return.

Listed in Part VII

  • Doug Hall

    VICE-PRESIDE

    Total calculated
    $0

  • Daisy W Luther

    PRESIDENT

    Total calculated
    $0

  • Judy Piette

    SECRETARY

    Total calculated
    $0

  • Reece Sanford

    TREASURER

    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
2024
Filed
24 August 2026
IRS schema version
2024v5.0
Source object
202622369349301287

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