WEIRTON CHRISTIAN CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON CHRISTIAN CENTER (EIN 55-0402344)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349304777
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T01:10:44-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R M KOMOROWSKI JR CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 NORTH FOURTH STREET | AddressLine1Txt |
| City | STEUBENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550402344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON CHRISTIAN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEIR | BusinessNameControlTxt |
| Phone | 3047482353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2045 | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WEAVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD M KOMOROWSKI JR | PreparerPersonNm |
| Phone | 7402827550 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM WEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 IVY LANE | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $515,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS COMMITTED TO SERVING GOD AND THE COMMUNITY WITH A FOCUS ON PROVIDING A STRONG FOUNDATION FOR CHILDREN BY MEETING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,357,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,918 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,385,518 | PYTotalRevenueAmt |
| CY Total Revenue | $515,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,010 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $218,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,362 | PYOtherExpensesAmt |
| CY Other Expenses | $229,707 | CYOtherExpensesAmt |
| PY Total Expenses | $482,768 | PYTotalExpensesAmt |
| CY Total Expenses | $516,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $902,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,534,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,545,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,532,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,542,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER IS COMMITTED TO SERVING GOD AND THE COMMUNITY WITH A FOCUS ON PROVIDING A STRONG FOUMDATION FOR CHILDREN BY MEETING THEIR SPIRITUAL, PHYSICAL AND EMATIONAL NEEDS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $315,817 | ExpenseAmt |
| Desc | THE AFTER SCHOOL AND SUMMER PROGRAMS SERVED APPROXIMATELY 235 CHILDREN. THE AFTER SCHOOL PROGRAM OFFERS A SAFE HAVEN FOR CHILDREN FROM KINDERGARTEN THROUGH HIGH SCHOOL. WE PROVIDE SNACKS, HOMEWORK HELP, TUTORING AND MANY OPPORTUNITES TO HELP THEM GROW. VOLUNTEERS PROVIDE LESSONS IN ART, MUSIC, CRAFTS, FITNESS, CROCHET, DANCE, CHEERING AND MORE. INFORMATION CLASSES WITH VOLUNTEER INSTRUCTORS ARE HELD TO EDUCATE THEM ABOUT HEALTHY FOOD CHOICES, FITNESS, DRUG ABUSE, VIOLENCE PREVENTION, SAFETY, SELF-RELIANCE AND GOOD CHOICES. BIBLE STUDY IS HELD ONCE A WEEK WITH EACH AGE GROUP. THE PROGRAM ALSO SPONSORED APPROXIMATELY 70 INDIVIDUALS TO ATTEND CHRISTIAN SUMMER CAMPS THAT PROVIDED EDUCATIONAL AND RECREATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,580 | ExpenseAmt |
| Revenue | $755 | RevenueAmt |
| Desc | WE OFFER BOTH 3 AND 4 YEAR OLD PRESCHOOL CLASSES LED BY QUALIFIED TEACHERS AND ASSISTANTS. THE DEVELOPMENT CURRICULUM INVOLVES HANDS-ON STATIONS TO NOT ONLY MEET STATE STANDARDS BUT ALSO REINFORCE CHRISTIAN VALUES. THERE IS NO TUITION, ONLY A ONE-TIME REGISTRATION FEE OF 25 FOR MATERIALS. WE SERVED 22 STUDENTS IN THHE 2016-2017 SCHOOL YEAR AND 22 STUDENTS IN TE 2017-2018 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,187 | ExpenseAmt |
| Desc | FAMILY ASSISTANCE PROVIDED PAYMENTS FOR UTILITY, FOOD AND MEDICAL NEEDS ON AN EMERGENCY NEED BASIS. WE ALSO PROVIDED FUNDS TO HELP NEEDY FAMILIES IN THE COMMUNITY WITH BASIC NECESSITIES AND GIFTS FOR CHRISTMAS. ASSISTANCE WAS PROVIDED TO APPROXIMATELY 90 FAMILIES. SCHOLARSHIP ASSISTANCE WAS ALSO PROVIDED FOR 22 CHILDREN TO ATTEND. A CHRISTIAN BASED SCHOOL. WE ALSO OFFER SPACE FOR FAMILY VISITATIONS, COUNSELING FOR OUR CHILDREN AND FAMILIES, AND TO TEACH LIFE SKILLS TO A GENERATION OF LOW-INCOME CHILDREN. TO HELP WITH THE COST OF MAINTAINING THIS SPACE, WE RENT TO ORGANIZATIONS THAT BRING FOSTERED CHILDREN TOGETHER WITH THEIR PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $378,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WEAVER | PersonNm |
| Phone | 3047482353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 IVY LANE | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIM WEAVER | |||||||
| DIRECTOR | 060.00 | Yes (X) | Yes (X) | $46,400 | $0 | $0 | |
| NICK LATOUSAKIS | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE TAYLOR | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE CONNELL | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMANDA MESLER | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET STAGANI | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK MCCLOY | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DON DAGUE | |||||||
| BOARD MEMBER PREIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERED GAMBLE | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE MARSH | |||||||
| BOARD MEMBER SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN MARINO | |||||||
| BOARD MEMBER VICE PRES | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH ALONGI | |||||||
| BOARD MEMBER TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE POHLMAN | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLEY FAULKNER | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL MARINO | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL SISSON | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JR DIETZ | |||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $482,585 | AllOtherContributionsAmt |
| Total Contributions | $482,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,572 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,657 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,010 | TotalAmt |
| Program Services | $31,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,400 | TotalAmt |
| Program Services | $18,560 | ProgramServicesAmt |
| Management And General | $13,920 | ManagementAndGeneralAmt |
| Fundraising | $13,920 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,835 | TotalAmt |
| Program Services | $141,626 | ProgramServicesAmt |
| Management And General | $47,209 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,382 | TotalAmt |
| Program Services | $14,266 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251 | TotalAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Management And General | $10,758 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,892 | TotalAmt |
| Program Services | $27,113 | ProgramServicesAmt |
| Management And General | $6,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,927 | TotalAmt |
| Program Services | $13,542 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,430 | TotalAmt |
| Program Services | $57,414 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,672 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $14,472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JESUS LOVES YOU EXPENSES | $42,187 | $42,187 |
| PRE SCHOOL PROGAM | $2,025 | $2,025 |
| AFTER SCHOOL PROGAM | $18,556 | $18,556 |
| OTHER VARIOUS PROGAMS | $6,756 | $6,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $1,329 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,334 | TotalAmt |
| Program Services | $378,584 | ProgramServicesAmt |
| Management And General | $120,071 | ManagementAndGeneralAmt |
| Fundraising | $17,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,802 | BOYAmt |
| EOY | $60,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,539 | BOYAmt |
| EOY | $93,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,408,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,948 | BOYAmt |
| EOY | $2,005,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,358 | BOYAmt |
| EOY | $385,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,647 | BOYAmt |
| EOY | $2,545,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776 | BOYAmt |
| EOY | $3,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776 | BOYAmt |
| EOY | $3,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,513 | BOYAmt |
| EOY | $2,156,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,358 | BOYAmt |
| EOY | $385,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,871 | BOYAmt |
| EOY | $2,542,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,647 | BOYAmt |
| EOY | $2,545,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$677 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,948 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,585 | CurrentTaxYearAmt |
| Total | $4,061,390 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,585 | CurrentTaxYearAmt |
| Total | $4,061,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,061,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,072 | CurrentTaxYearAmt |
| Total | $81,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,142,569 | TotalSupportAmt |
| Public Support CY170 | 0.98040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,069 | OtherCostOrOtherBasisAmt |
| Book Value | $73,069 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,106,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,311 | DepreciationAmt |
| Book Value | $1,898,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,764 | DepreciationAmt |
| Book Value | $6,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,753 | DepreciationAmt |
| Book Value | $12,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,715 | DepreciationAmt |
| Book Value | $15,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,005,518 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUA | Desc |
| Book Value | $385,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $385,183 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule I IRS990ScheduleI
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line LINE1 | DESCRIPTION OF ORGANIZATION MISSION FOUNDATION FOR CHILDREN BY MEETING THEIR SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS. OUR GOAL IS TO PROVIDE THE COMMUNITY WITH A PROFESSIONALLY STAFFED FACILITY THAT PROVIDES LIFE-SHAPING PROGRAMS AND A SAFE PLACE FOR CHILDREN. |
| Form 990, Part VI, Section B, Line LINE 11B | A COPY OF THE FORM 990 WITH ALL SCHEDULES IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS FILED. ANY CHANGES OR ADDITIONS ARE DISCUSSED WITH RONALD KOMOROWSKI CPA, PREPARER OF THE RETURN, BEFORE FILING. |
| Form 990, Part VI, Section B, Line LINE 12C | THE BOARD MEMBERS MONITOR PROPOSED OR ONGOING CONFLICTS OF INTEREST ANNUALLY. THE BOARD RESTRICTS ANY MEMBER FROM VOTING ON ANY DECISION WHEN A CONFLICT MAY BE PRESENT. |
| Form 990, Part VI, Section B, Line LINE 15 | THE EXECUTIVE DIRECTORS SALARY IS VOTED ON AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, Line LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line LINE 9 | THE CHRISTIAN CENTER REPORTS ITS ACTIVITES USING THE MODIFIED CASH BASIS OF ACCOUNTING. THE CENTER ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING BY CAPITALIZING CERTAIN LONG TERM PROPERTY, PLANT AND EQUIPMENT ALONG WITH DEPRECIATION OF PROPERTY, PALNT AND EQUIPMENT AND FOR RECORDING CREDIT CARDS PAYABLE. CERTAIN ACCRUED PAROLL LIABILITIES AND TEH BENEFICIAL INTEREST IN PERPERTUAL TRUST AT FAIR MARKET VALUE. |
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