2018-11-13T14:10:29-06:00 2017-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 334 PENCO ROAD WEIRTON WV 26062 990 2017-01-01 550402344 WEIRTON CHRISTIAN CENTER INC WEIR 3047482353 PO BOX 2045 WEIRTON WV 26062 KIM WEAVER EXECUTIVE DIRECTOR 3047482353 2018-11-13 1 SUSAN M CYPHERT P00073864 3047234318 96.83.160.97 2018-11-13 14:10:27 ES P 55BCE4FF67B665621C0D0643DADEDC550CA8ED1D 598345BE337B544B1DE90AB710DC11509D29E7B7 2017 2019-02-21 02:37:17Z KIM WEAVER PO BOX 2045 WEIRTON WV 26062 1057119 0 X N/A 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. OUR GOAL IS TO PROVIDE THE COMMUNITY WITH A PROFESSIONALLY STAFFED FACILITY THAT PROVIDES LIFE-SHAPING PROGRAMS AND A SAFE PLACE FOR CHILDREN. 19 19 19 96 0 0 660558 1008898 17894 21184 5472 7145 1550 5169 685474 1042396 40958 42521 0 0 225972 213845 0 0 17985 173257 167111 440187 423477 245287 618919 1023626 1673590 3649 1868 1019977 1671722 X 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. 0 0 187570 0 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. 73160 575 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. 48726 42521 20609 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. 309456 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIM WEAVER 3047482353 PO BOX 2045 WEIRTON WV 26062 KIM WEAVER EXECUTIVE DIRECTOR 60.00 X X 46400 0 0 NICK LATOUSAKIS BOARD MEMBER 1.00 X 0 0 0 MARJORIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CONNELL SAFETY DIRECTOR 1.00 X X 0 0 0 CAROL MARINO BOARD MEMBER 1.00 X 0 0 0 AMANDA MESLER PRESIDENT 1.00 X X 0 0 0 JANET STAGANI BOARD MEMBER 1.00 X 0 0 0 MARK MCCLOY BOARD MEMBER 1.00 X 0 0 0 DON DAGUE VICE PRESIDENT 1.00 X X 0 0 0 JARED GAMBLE BOARD MEMBER 1.00 X 0 0 0 SUE MARSH SECRETARY 1.00 X X 0 0 0 DAN MARINO BOARD MEMBER 1.00 X 0 0 0 JOE ALONGI TREASURER 1.00 X X 0 0 0 JEFF DAVIS BOARD MEMBER 1.00 X 0 0 0 JOE POHLMAN BOARD MEMBER 1.00 X 0 0 0 HOLLEY FAULKNER BOARD MEMBER 1.00 X 0 0 0 DR JR DIETZ LIFETIME BOARD MEMBER 1.00 X 0 0 0 WILLIAM WETZEL LIFETIME BOARD MEMBER 1.00 X 0 0 0 RAY FOX LIFETIME BOARD MEMBER 1.00 X 0 0 0 46400 0 0 0 0 0 0 0 46088 6300 956510 27000 1008898 RENT 531110 20609 20609 REGISTRATION FEES 611600 575 575 21184 7145 7145 19892 14723 5169 5169 1042396 21184 0 12314 42521 42521 46400 18560 13920 13920 149567 113257 36310 17878 12519 4232 1127 2900 2900 679 679 44958 38401 5464 1093 5835 584 4376 875 21615 17293 4322 15320 12256 2298 766 1746 1746 34488 25866 8622 15005 3749 11052 204 CAMP AND TRIP EXPENSES 24450 24450 MISCELLANEOUS 115 115 423477 309456 96036 17985 14040 7198 356551 613131 925691 255371 302920 670320 350115 382941 1023626 1673590 1810 1868 1839 3649 1868 X 119809 487554 550053 801227 350115 382941 1019977 1671722 1023626 1673590 618919 32826 0 X X 1 X 0 0 0 X 523962 447263 548888 660558 1008898 3189569 523962 447263 548888 660558 1008898 3189569 3189569 84 4437 13079 21072 7145 45817 3235386 61378 0.98580 0.98530 X 73069 73069 642411 110875 531536 210211 144496 65715 670320 PERPETUAL TRUST VALUE AT YEAR END 382941 382941 ANNIVERSARY DINNER 19142 19142 245 250 12583 1646 19142 19142 245 250 12583 1646 14724 4418 0 FAMILY ASSISTANCE 90 42521 FMV PART III LINE 1 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. X 1 27000 FAIR MARKET VALUE 0 0 0 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.