WEIRTON CHRISTIAN CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON CHRISTIAN CENTER (EIN 55-0402344)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349305365
- Schema version
- 2017v2.3
- 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 | 2018-11-13T14:10:29-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 PENCO ROAD | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | PO 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 |
| Phone | 3047482353 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M CYPHERT | PreparerPersonNm |
| PTIN | P00073864 | PTIN |
| Phone | 3047234318 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.83.160.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 14:10:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55BCE4FF67B665621C0D0643DADEDC550CA8ED1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 598345BE337B544B1DE90AB710DC11509D29E7B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | PO BOX 2045 | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,057,119 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| 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. OUR GOAL IS TO PROVIDE THE COMMUNITY WITH A PROFESSIONALLY STAFFED FACILITY THAT PROVIDES LIFE-SHAPING PROGRAMS AND A SAFE PLACE FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $660,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,008,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,550 | PYOtherRevenueAmt |
| CY Other Revenue | $5,169 | CYOtherRevenueAmt |
| PY Total Revenue | $685,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,042,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,257 | PYOtherExpensesAmt |
| CY Other Expenses | $167,111 | CYOtherExpensesAmt |
| PY Total Expenses | $440,187 | PYTotalExpensesAmt |
| CY Total Expenses | $423,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $245,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $618,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,023,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,673,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,671,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER IS COMMITED TO SERVING GOD AND THE COMMUNITY WITH A FOCUS ON PROVIDING A STRONG 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $187,570 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| 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 OPPORTUNITIES 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 | $73,160 | ExpenseAmt |
| Revenue | $575 | RevenueAmt |
| Desc | WE OFFER BOTH 3 AND 4 YEAR OLD PRESCHOOL CLASSES LED BY QUALIFIED TEACHERS AND ASSISTANTS. THE DEVELOPMENTAL 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 THE 2016-2017 SCHOOL YEAR AND 22 STUDENTS IN THE 2017-2018 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,726 | ExpenseAmt |
| Grant | $42,521 | GrantAmt |
| Revenue | $20,609 | RevenueAmt |
| 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 | $309,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM WEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3047482353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2045 | AddressLine1Txt |
| City | WEIRTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM WEAVER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | Yes (X) | $46,400 | $0 | $0 |
| NICK LATOUSAKIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CONNELL | ||||||
| SAFETY DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL MARINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MESLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET STAGANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCCLOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON DAGUE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARED GAMBLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MARSH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MARINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ALONGI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE POHLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLEY FAULKNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JR DIETZ | ||||||
| LIFETIME BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WETZEL | ||||||
| LIFETIME BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY FOX | ||||||
| LIFETIME BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,088 | FederatedCampaignsAmt |
| Government Grants | $6,300 | GovernmentGrantsAmt |
| All Other Contributions | $956,510 | AllOtherContributionsAmt |
| Noncash Contributions | $27,000 | NoncashContributionsAmt |
| Total Contributions | $1,008,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT | 531110 | $20,609 | $20,609 |
| REGISTRATION FEES | 611600 | $575 | $575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,145 | TotalRevenueColumnAmt |
| Exclusion | $7,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,892 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,169 | TotalRevenueColumnAmt |
| Exclusion | $5,169 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,314 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,521 | TotalAmt |
| Program Services | $42,521 | ProgramServicesAmt |
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 |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,567 | TotalAmt |
| Program Services | $113,257 | ProgramServicesAmt |
| Management And General | $36,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,878 | TotalAmt |
| Program Services | $12,519 | ProgramServicesAmt |
| Management And General | $4,232 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,958 | TotalAmt |
| Program Services | $38,401 | ProgramServicesAmt |
| Management And General | $5,464 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835 | TotalAmt |
| Program Services | $584 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,615 | TotalAmt |
| Program Services | $17,293 | ProgramServicesAmt |
| Management And General | $4,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,320 | TotalAmt |
| Program Services | $12,256 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746 | TotalAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,488 | TotalAmt |
| Program Services | $25,866 | ProgramServicesAmt |
| Management And General | $8,622 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,005 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
| Management And General | $11,052 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMP AND TRIP EXPENSES | $24,450 | $24,450 | |
| MISCELLANEOUS | $115 | $115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,477 | TotalAmt |
| Program Services | $309,456 | ProgramServicesAmt |
| Management And General | $96,036 | ManagementAndGeneralAmt |
| Fundraising | $17,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,040 | BOYAmt |
| EOY | $7,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,551 | BOYAmt |
| EOY | $613,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $925,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,920 | BOYAmt |
| EOY | $670,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,115 | BOYAmt |
| EOY | $382,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,626 | BOYAmt |
| EOY | $1,673,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810 | BOYAmt |
| EOY | $1,868 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649 | BOYAmt |
| EOY | $1,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,809 | BOYAmt |
| EOY | $487,554 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,053 | BOYAmt |
| EOY | $801,227 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,115 | BOYAmt |
| EOY | $382,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,977 | BOYAmt |
| EOY | $1,671,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,626 | BOYAmt |
| EOY | $1,673,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $618,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,826 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $523,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,898 | CurrentTaxYearAmt |
| Total | $3,189,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,898 | CurrentTaxYearAmt |
| Total | $3,189,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,189,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,145 | CurrentTaxYearAmt |
| Total | $45,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,235,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
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 | $642,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,875 | DepreciationAmt |
| Book Value | $531,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,496 | DepreciationAmt |
| Book Value | $65,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $670,320 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERPETUAL TRUST VALUE AT YEAR END | Desc |
| Book Value | $382,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $382,941 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY DINNER | Event1Nm |
| Gross Receipts Event1 | $19,142 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,142 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $245 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,583 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,646 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,142 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,142 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $245 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,583 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,418 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY ASSISTANCE | GrantTypeTxt |
| Recipient | 90 | RecipientCnt |
| Cash Grant | $42,521 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE WEIRTON CHRISTIAN CENTER MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY AND SELECTION CRITERIA USED FOR GRANTS AND ASSISTANCE. MOST FAMILY ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY COMPANY, LANDLORD OR STORES, AFTER VERIFICATION WITH OTHER LOCAL AGENCIES, WHO ALSO PROVIDE FAMILY ASSISTANCE, THAT THE PAYMENTS ARE NOT BEING DUPLICATED. PAYMENTS FOR EDUCATIONAL ASSISTANCE IS PAID DIRECTLY TO THE SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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 MCGILL, POWER, BELL & ASSOCIATES, PREPARER OF RETURN, BEFORE THE ACTUAL FILING. |
| FORM 990, PART VI, SECTION B, 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 15 | THE EXECUTIVE DIRECTOR'S SALARY IS VOTED ON AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE CHRISTIAN CENTER REPORTS ITS ACTIVITIES USING THE MODIFIED CASH BASIS OF ACCOUNTING. THE CENTER HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING BY CAPITALIZING CERTAIN LONG-LIVED PROPERTY, PLANT, AND EQUIPMENT ALONG WITH REPORTING DEPRECIATION OF PROPERTY, PLANT, AND EQUIPMENT, AND FOR RECORDING CREDIT CARD PAYABLE, CERTAIN ACCRUED PAYROLL LIABILITIES, AND THE BENEFICIAL INTEREST IN PERPETUAL TRUST AT FAIR MARKET VALUE. |
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