2025-02-14T11:05:27-06:00 2024-03-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-04-01 870643778 CHRISTIAN CENTER OF PARK CITY CHRI 4356492260 PO BOX 683480 PARK CITY UT 84068 STEVEN RICHARDSON EXECUTIVE DIRECTOR 4356492260 2025-02-13 1 1 KRISTEN M BASS P01247587 6022646835 2025-02-13 2023 2025-03-06 01:10:19Z STEVEN RICHARDSON 1283 DEER VALLEY DRIVE PARK CITY UT 84060 10202078 0 X WWW.CCOFPC.ORG X 1999 UT MEETING PEOPLE AT THEIR POINT OF NEED AS AN EXPRESSION OF GOD'S LOVE. 10 9 92 2009 0 0 6769035 7030985 708500 820041 8169 18875 41090 37237 7526794 7907138 2131965 2282661 0 0 3354493 3586774 0 0 351380 1929137 1954980 7415595 7824415 111199 82723 13099442 13833856 2676483 3328174 10422959 10505682 X THE CHRISTIAN CENTER OF PARK CITY (CCPC) IS A CHRISTIAN, HUMANITARIAN COMMUNITY RESOURCE CENTER THAT HELPS IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES THROUGH MEETING IMMEDIATE AND BASIC NEEDS, SERVING AS A LEADING NETWORKER OF COMMUNITY RESOURCES... [CONTINUED ON SCH O]THE CHRISTIAN CENTER OF PARK CITY (CCPC) IS A CHRISTIAN, HUMANITARIAN COMMUNITY RESOURCE CENTER THAT HELPS IMPROVE THE LIVES OF PEOPLE AND COMMUNITIES THROUGH MEETING IMMEDIATE AND BASIC NEEDS, SERVING AS A LEADING NETWORKER OF COMMUNITY RESOURCES, OFFERING COUNSELING AND CARE SUPPORT, AND BY GIVING HOPE TO THOSE WE SERVE. FOCUSING PRIMARILY ON THE POPULATION CENTERS OF SUMMIT AND WASATCH COUNTIES, CCPC SERVES ALL PEOPLE, REGARDLESS OF RACE, RELIGION, NATIONALITY, SEXUAL ORIENTATION, ETHNICITY, OR GENDER. WE REQUIRE NO MEMBERSHIP, DUES, OR COMPLIANCE WITH OUR FAITH TRADITIONS TO BE SERVED BY OUR PROGRAMS AND RESOURCES. 0 0 3426630 2273861 THE CHRISTIAN CENTER OF PARK CITY (CCPC) STARTED IN 2000 TO SERVE AS A COMMUNITY ORGANIZATION THAT SOUGHT TO MEET PEOPLE AT THEIR POINT OF NEED. OVER THE LAST 24 YEARS, THE CENTER HAS STARTED A MULTITUDE OF PROGRAMS, ENGAGING HUNDREDS OF VOLUNTEERS IN THOUSANDS OF HOURS OF SERVING OPPORTUNITIES, AND HELPING COUNTLESS RESIDENTS SECURE THE RESOURCES THEY NEED TO SURVIVE. FOOD PANTRIES: CCPC OPERATES THE LARGEST FOOD PANTRIES IN SUMMIT AND WASATCH COUNTIES. DURING THE PAST YEAR, INDIVIDUALS WERE SERVED APPROXIMATELY 38,830 TIMES THROUGH THE CENTER'S FOOD PANTRIES, AND 606 INDIVIDUALS RECEIVED BASIC NEEDS ASSISTANCE FUNDS OR OTHER TYPES OF BASIC NEEDS ASSISTANCE AS ASSESSED AND DEFINED BY CCPC. 2152139 8800 THRIFT STORES: CCPC OPERATES THREE THRIFT STORES. THE STORES OFFER TREMENDOUS VALUES ON MEN'S AND WOMEN'S CLOTHING, HOUSEWARES AND SMALL APPLIANCES, FOOTWEAR, OUTERWEAR, AND SEASONAL EXERCISE EQUIPMENT. THEY RECEIVE DONATIONS OF FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING WHERE THE MAJORITY IS GIVEN TO LOWER INCOME INDIVIDUALS AND FAMILIES. THE REST IS SOLD TO FUND THIS AND OTHER PROGRAM SERVICES. APPROXIMATELY 36 PEOPLE RECEIVED NON-MONETARY ASSISTANCE AT NO CHARGE FROM THE CENTER'S STORES DURING THE YEAR. 1232945 820041 MENTAL HEALTH COUNSELING AND WELLNESS SERVICES: CCPC OFFERS A LARGE COUNSELING CENTER WITH FULLY TRAINED THERAPISTS WHO HAVE A WHOLE RANGE OF EXPERTISE AND TRAINING TO HELP MEET THE MENTAL HEALTH AND WELLNESS NEEDS OF THE COMMUNITY. OUR COUNSELING AND WELLNESS TEAM INCLUDE PROFESSIONAL COUNSELORS DEDICATED TO HELPING INDIVIDUALS MOVE FROM THE STICKING POINTS IN LIFE IN ORDER TO LEARN MORE ABOUT THEMSELVES IN THE PROCESS. OUR COUNSELORS HAVE A WIDE VARIETY OF SPECIALTIES RANGING FROM KIDS TO ADULTS IN BOTH ENGLISH AND SPANISH. 6811714 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 25 0 1 92 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X COLE GESCHWIND 4356492260 1283 DEER VALLEY DRIVE PARK CITY UT 84060 JAMES JIM SWARTZ CO-CHAIR 1.00 X X 0 0 0 SUSAN SWARTZ CO-CHAIR 1.00 X X 0 0 0 GERALYN DREYFOUS SECRETARY 1.00 X X 0 0 0 JIM BERGMAN BOARD MEMBER (LEFT PRIOR TO 3/31/24) 1.00 X 0 0 0 JUDY BERGMAN BOARD MEMBER (LEFT PRIOR TO 3/31/24) 1.00 X 0 0 0 ALLEN LILES BOARD MEMBER 1.00 X 0 0 0 BONNIE LILES BOARD MEMBER 1.00 X 0 0 0 BYRON RUSSELL BOARD MEMBER 1.00 X 0 0 0 DEB SCHILLINGER BOARD MEMBER 1.00 X 0 0 0 DOUG SCHILLINGER BOARD MEMBER 1.00 X 0 0 0 DOUG WELLS BOARD MEMBER 1.00 X 0 0 0 LINDA WELLS BOARD MEMBER (LEFT PRIOR TO 3/31/24) 1.00 X 0 0 0 BETSY WALLACE BOARD MEMBER 1.00 X 0 0 0 ROB HARTER EXECUTIVE DIRECTOR (THRU 09/2024) 40.00 X 140853 0 21362 COLE GESCHWIND CHIEF FINANCIAL OFFICER 40.00 X 118869 0 8461 LEAH HARTER DIRECTOR OF COUNSELING 40.00 X 164192 0 2092 423914 0 31915 3 0 1 0 BYRON RUSSELL LLC 44 WEST BROADWAY SUITE 907 SALT LAKE CITY UT 84101 DATABASE ADMINISTRATION 108000 1 40116 328847 6662022 4452613 7030985 COUNSELING & WELLNESS 624100 820041 820041 820041 18875 18875 6596 0 6596 6596 6596 2294940 2294940 0 OTHER REVENUE 624100 30641 30641 30641 7907138 820041 0 56112 8800 8800 2273861 2273861 289545 237258 35120 17167 2751539 2245312 334382 171845 14794 12088 1867 839 298366 255384 35135 7847 232530 195474 23071 13985 32025 32025 380082 198712 87434 93936 8864 8453 411 101476 72317 18855 10304 71597 31806 12397 27394 343723 327332 15500 891 75796 75667 129 8185 8185 137442 130570 6872 362450 318956 43494 47071 41711 5360 PROGRAMS 248986 247427 1406 153 CREDIT CARD FEES 77354 74173 88 3093 THRIFT SHOP 46835 46835 DEVELOPMENT EXPENSE 9379 5894 3485 3715 3684 1 30 7824415 6811714 661321 351380 445809 920409 1971539 1770393 63022 48099 10773 30398 91593 96672 15425 22161 12636096 2640993 10329684 9995103 171597 950621 13099442 13833856 153824 153123 2348035 2221544 174624 953507 2676483 3328174 X 10071651 10189138 351308 316544 10422959 10505682 13099442 13833856 82723 0 X 0 1 X 1 0 X 5783726 6536493 7393269 6769035 7030985 33513508 5783726 6536493 7393269 6769035 7030985 33513508 3743927 29769581 59198 20591 33319 26644 25471 165223 18430 22615 30641 71686 33750417 14430898 0.88210 0.86870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 18,430. 2022 AMOUNT: $ 22,615. 2023 AMOUNT: $ 30,641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3400000 3400000 1743218 299572 1443646 6560129 1658392 4901737 725637 489969 235668 207112 193060 14052 9995103 RIGHT OF USE ASSETS 950621 950621 LEASE LIABILITY 953507 953507 X 10202078 2294940 2294940 7907138 0 7907138 10119355 2294940 2294940 7824415 0 7824415 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FOR THE INTERNAL REVENUE AND UNDER THE STATE OF UTAH TAX REGULATIONS. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD MOVED FROM EXPENSES 2,294,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD MOVED TO REVENUE 2,294,940. 1 BIG BROTHERSBIG SISTERS 5532 LILLEHAMMER LN 202 PARK CITY UT 84098 231365190 501(C)(3) 0 8800 THRIFT SHOP VALUE CLOTHING COMMUNITY ASSISTANCE 1 COMMUNITY FOOD ASSISTANCE 38830 1846194 $1.93/LB COST ESTIMATE FOOD OPERATION HOPE CHRISTMAS GIFTS 1896 237000 RETAIL VALUE NEW TOYS FOR CHILDREN EASTER OUTREACH 1500 7200 $4.80/BASKET COST ESTIMATE EASTER BASKETS FOR CHILDREN BASIC NEEDS ASSISTANCE 1 4265 FAIR VALUE VEHICLE DONATION EVICTION AND UTILITY SHUTOFF PREVENTION 336 179202 RENT AND UTILITIES PART I, LINE 2: BASIC NEEDS ASSISTANCE IS FOR RESIDENTS OF SUMMIT AND WASATCH COUNTIES ONLY. ALL FINANCIAL ASSISTANCE SERVICES REQUIRE AN ONLINE APPLICATION. FIRST-TIME APPLICANTS HAVE PRIORITY FOR RECEIVING SERVICES. FUNDS ARE NEVER OFFERED THE DAY THEY ARE REQUESTED AND THEY ARE NEVER DISTRIBUTED DIRECTLY TO THE INDIVIDUAL REQUESTING ASSISTANCE. AFTER FOOD, CLOTHING ITEMS, OR OTHER FINANCIAL ASSISTANCE IS DISTRIBUTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. X X X X X 0 0 0 0 0 0 0 0 0 LEAH HARTER DIRECTOR OF COUNSELING 164192 0 0 0 0 0 2092 0 0 0 166284 0 0 0 ROB HARTER EXECUTIVE DIRECTOR (THRU 09/2024) 140853 0 0 0 0 0 2894 0 18468 0 162215 0 0 0 LEAH HARTER SEE PART V 166284 SEE PART V 0 MONTE CALDWELL SEE PART V 108000 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: LEAH HARTER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROB HARTER, EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION: $166,284 (D) DESCRIPTION OF TRANSACTION: COMPENSATED AS DIRECTOR OF COUNSELING(A) NAME OF PERSON: MONTE CALDWELL(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BYRON RUSSELL, BOARD MEMBER(C) AMOUNT OF TRANSACTION: $108,000(D) DESCRIPTION OF TRANSACTION: CONSULTING FEES FOR DATABASE ADMINISTRATION X 2355654 THRIFT SHOP VALUE X 2 6565 FAIR VALUE X 1846194 $1.93/LB COST ESTIMATED X NEW TOYS 1896 237000 RETAIL VALUE X EASTER BASKETS 1500 7200 $4.80/BASKET COST ES 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROB HARTER, EXECUTIVE DIRECTOR THRU SEPTEMBER 30, 2024, AND LEAH HARTER, DIRECTOR OF COUNSELING HAVE A FAMILY RELATIONSHIP. JAMES SWARTZ, CO-CHAIR AND SUSAN SWARTZ, CO-CHAIR HAVE A FAMILY RELATIONSHIP. JIM BERGMAN, BOARD MEMBER, AND JUDY BERGMAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. ALLEN LILES, BOARD MEMBER, AND BONNIE LILES, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. DOUG SCHILLINGER, BOARD MEMBER AND DEB SHILLINGER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. DOUG WELLS, BOARD MEMBER AND LINDA WELLS, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL DISLOSURE OF POSSIBLE CONFLICTS OF INTEREST. IT IS THE POLICY OF CCPC THAT THE EXISTENCE OF ANY CONFLICT OF PERCEIVED OR POTENTIAL CONFLICT BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF COVERED PERSONS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE ANY REQUIRED DISCLOSURE. DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR, IF HE IS THE ONE WITH THE CONFLICT, TO THE BOARD CHAIRMAN) WHO SHALL THEN BRING THIS MATTER TO THE ATTENTION OF THE BOARD OR SUCH OTHER COMMITTEE OF THE BOARD THAT MAY BE AUTHORIZED TO EVALUATE AND RESPOND TO SUCH DISCLOSURES, IN THE BEST INTERESTS OF CCPC. THE BOARD, OR SUCH COMMITTEE, SHALL THEN DETERMINE IN THEIR SOLE DISCRETION WHETHER A CONFLICT OF INTEREST EXISTS AND IS MATERIAL, AND IF SO, WHETHER ANY CONTEMPLATED TRANSACTION MAY NEVERTHELESS BE AUTHORIZED AS JUST, FAIR, AND REASONABLE IN THE BEST INTEREST OF CCPC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR'S IS DETERMINED BY ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES' IS DETERMINED BY ANNUAL REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.