2015-11-10T09:49:34-00:00 2014-12-31 SCHREIBER & ASSOCIATES 334 PENCO RD WEIRTON WV 26062 990 2014-01-01 550402344 WEIRTON CHRISTIAN CENTER INC WEIR 3047482353 3012 ELM STREET WEIRTON WV 26062 Kim Weaver Executive Director 2015-11-10 true CHERYL SCHREIBER 3047234318 2015-11-10 X 2014 2016-03-07 17:11:31Z KIM WEAVER 3012 ELM ST WEIRTON WV 26062 767151 false X www.weirtonchristiancenter.com X 1959 WV The mission of the Center is to work for the enhancement of human life, individual and social, in our community and to enlist individuals and groups of the community into a creative relationship of cooperation for the Kingdom of God. We have preschool, after school and summer programs for local children. 13 13 21 153 0 523962 753558 3350 9156 84 4437 387 0 527783 767151 47598 38044 0 209890 220743 0 15874 161774 182700 419262 441487 108521 325664 322336 696324 5563 5775 316773 690549 The mission of the Center is to work for the enhancement of human life, individual and social, in our community and to enlist individuals and groups of the community into a creative relationship of cooperation for the Kingdom of God. We have preschool, after school and summer programs for local children. false false 51491 573 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 free of 25 for materials. We served 26 students in the 2013-2014 school year and 21 students in the 2014-2015 school year. 236753 Our Youth services programs served approximately 270 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 education 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. Also, children attended summer activities which provides educational and recreational programs that there is not time for during the school year. The Center sponsored 107 children to attend christian summer camps. 44479 Family assistance provides payments for utility, food and medical needs on a emergency need basis. We also provided funds to help needy families in the community supply basic necessities and gifts for Christmas. Assistance was provided to over 250 families. 332723 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 true false false false false false false false false false false false false false false false false false false true 2 0 true 21 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false X Kim Weaver 3047482353 3012 Elm Street Weirton WV 26062 Kim Weaver Executive Director 060.00 X X 36977 0 8563 Nick Latousakis President 001.00 X X 0 0 0 Marjorie Taylor Secretary 002.00 X X 0 0 0 Christine Connell Treasurer 001.00 X X 0 0 0 Ray Fox Saftey Director 001.00 X X 0 0 0 Amanda Messler Board Member 001.00 X 0 0 0 Janet Stagani Board Member 001.00 X 0 0 0 Brenda Stoneking Board Member 001.00 X 0 0 0 Mark McCloy Board Member 001.00 X 0 0 0 Rev William Stout Board Member 001.00 X 0 0 0 Rev Don Dague Board Member 001.00 X 0 0 0 Brenda Mull Board Member 001.00 X 0 0 0 Trisha Warwick Board Member 001.00 X 0 0 0 Dr David Carrico Board Member 001.00 X 0 0 0 Dr JR Dietz Lifetime Board Member X 0 0 0 Dr Douglas Hill Lifetime Board Member X 0 0 0 Genelle Weston Lifetime Board Member X 0 0 0 Elizebeth Young Lifetime Board Member X 0 0 0 William Wetzel Lifetime Board Member X 0 0 0 36977 8563 false false false 40007 4000 709551 753558 Pre-School Registration 611600 573 573 Rent 531110 8583 8583 9156 4437 4437 767151 13593 0 38044 38044 0 0 45540 19072 13662 12806 0 157639 116708 40931 0 0 17564 12050 4184 1330 0 0 1900 1900 0 0 859 859 327 327 68787 58044 9181 1562 1885 1885 0 19626 15700 3926 15200 12160 3040 0 2778 2778 0 0 28503 22802 5701 10059 3482 6401 176 CAMP AND TRIP EXPENSES 32776 32776 0 441487 332723 92890 15874 106710 100996 401175 161533 215626 239642 355686 322336 696324 5563 5775 5563 5775 X 137706 106422 179067 229652 354475 316773 690549 322336 696324 X 325664 48181 -69 X true X false false false X 251142 275198 415166 523962 447263 1912731 251142 275198 415166 523962 447263 1912731 1912731 50 93 93 84 4437 4757 1917488 21966 0.99750 0.99190 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9000 9000 243552 85446 158106 60301 28573 31728 88322 47514 40808 239642 Financial derivatives and other financial products Closely-held equity interests INTEREST RECEIVABLE ON PERPETUAL TRUST 1211 PERPETUAL TRUST VALUE 12/31/2014 354475 355686 Federal income taxes true FAMILY ASSISTANCE 250 38044 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 STORE, AFTER VERIFICATION WITH OTHER LOCAL AGENCIES, WHO ALSO PROVIDE FAMILY ASSISTANCE, THAT THE PAYMENTS ARE NOT BEING DUPLICATED. THE ONLY CASH ASSISTANCE PAID DIRECTLY TO INDIVIDUALS IS CHRISTMAS ASSISTANCE. Form 990, Part IV, 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 Cheryl Schreiber, CPA, preparer of the return, before the actual filing. Form 990, Part IV, 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 C, Line 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 9 The organization disposed of a camera which had 69 of depreciation remaining