2019-11-15T01:28:37-00:00 2018-12-31 R M Komorowski Jr CPA Inc 626 North Fourth Street - Suite 105 Steubenville OH 43952 990 2018-01-01 550402344 WEIRTON CHRISTIAN CENTER INC WEIR 3047482353 P O BOX 2045 WEIRTON WV 26062 KIM WEAVER EXECUTIVE DIRECTOR 2019-11-15 true Ronald M Komorowski Jr CPA 7402827550 2019-11-15 70.90.249.113 2019-11-15 14:26:23 ES P 5ABD9237F96398AC3FD330A2A683780DEBEC7423 5ABD9237F96398AC3FD330A2A683780DEBEC7423 2018 2020-03-31 21:24:44Z KIM WEAVER 117 IVY LANE WEIRTON WV 26062 1385518 false X X 1959 WV 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. 17 0 20 0 1008898 1357461 21184 19328 7145 6811 5169 1918 1042396 1385518 42521 8761 0 213845 218645 0 18450 167111 255362 423477 482768 618919 902750 1673590 2534647 1868 1776 1671722 2532871 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 false false 291937 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. 8119 655 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. 43489 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. 343545 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 20 true false false false false false false false false false false false false X 17 0 false false false false false false false true true false false true true true true true true true true false KIM WEAVER 3047482353 117 IVY LANE WEIRTON WV 26062 NICK LATOUSAKIS BOARD MEMBER 001.00 X 0 0 0 MARJORIE TAYLOR BOARD MEMBER 001.00 X 0 0 0 CHRISTINE CONNELL BOARD MEMBER 001.00 X X 0 0 0 AMANDA MESLER BOARD MEMBER 001.00 X 0 0 0 JANET STAGANI BOARD MEMBER 001.00 X 0 0 0 MARK MCCLOY BOARD MEMBER 001.00 X 0 0 0 DON DAGUE BOARD MEMBER PREIDENT 001.00 X X 0 0 0 JERED GAMBLE BOARD MEMBER 001.00 X 0 0 0 SUE MARSH BOARD MEMBER SECRETARY 001.00 X X 0 0 0 DAN MARINO BOARD MEMBER VICE PRES 001.00 X X 0 0 0 JOSEPH ALONGI BOARD MEMBER TREASURER 001.00 X X 0 0 0 GEORGE POHLMAN BOARD MEMBER 001.00 X 0 0 0 HOLLEY FAULKNER BOARD MEMBER 001.00 X 0 0 0 CAROL MARINO BOARD MEMBER 001.00 X 0 0 0 MICHAEL SISSON BOARD MEMBER 001.00 X 0 0 0 JR DIETZ BOARD MEMBER 001.00 X 0 0 0 KIM WEAVER DIRECTOR 060.00 X X 46400 0 0 46400 false false false 34587 1322874 1357461 RENT 531110 18673 18673 REGISTRATION FEES 616000 655 655 19328 6811 6811 MISCELLANEOUS INCOME 900099 1918 1918 1385518 19328 6811 8761 8761 0 0 0 46400 18560 13920 13920 154224 115668 38556 0 0 0 18021 12614 4145 1262 0 0 3675 3675 0 0 0 30 30 15685 13783 1902 0 0 31971 25577 6394 16795 13436 2519 840 0 1865 1865 0 0 75671 61687 13984 17502 4200 12776 526 JESUS LOVES YOU EXPENSES 66684 66684 PRE SCHOOL PROGAM 1865 1865 AFTER SCHOOL PROGAM 9990 9990 OTHER VARIOUS PROGAMS 4503 4503 9126 9126 482768 343545 120773 18450 7198 19802 613131 86539 2408061 332113 670320 2075948 382941 352358 1673590 2534647 1868 1776 1868 1776 X 487554 2180513 801227 382941 352358 1671722 2532871 1673590 2534647 902750 -30583 -11018 X X false false false X 447263 548888 660558 1008898 1357461 4023068 447263 548888 660558 1008898 1357461 4023068 4023068 4437 13079 21072 7145 6811 52544 4075612 0.98710 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 73069 73069 2113291 160680 1952611 11490 4572 6918 210211 166861 43350 2075948 Financial derivatives and other financial products Closely-held equity interests BENEFICIAL INTEREST IN PERPETUA 352358 352358 Federal income taxes 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.