CHRISTOS CENTER FOR SPIRITUAL FORMATIONS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOS CENTER FOR SPIRITUAL FORMATIONS (EIN 36-3298865)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201302049349200215
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-23T11:37:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE S MCCORD LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 S GREELEY ST STE 101 | AddressLine1 |
| City | STILLWATER | City |
| State | MN | State |
| ZIP Code | 550826059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363298865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOS CENTER FOR SPIRITUAL | BusinessNameLine1 |
| Business Name Line2 | FORMATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 6516538207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HOLLY DRIVE | AddressLine1 |
| City | LINO LAKES | City |
| State | MN | State |
| ZIP Code | 550389703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT HENDRICKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6516538207 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE S MCCORD | Name |
| Phone | 6514309424 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CHRISTOSCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185693 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33654 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 150705 | ProgramServiceRevenue |
| Investment Income | 826 | InvestmentIncome |
| Gross Sales Of Inventory | 508 | GrossSalesOfInventory |
| Cost Of Goods Sold | 197 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 311 | GroProfitLossSalesOfInventory |
| Total Revenue | 185496 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 96219 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1080 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24355 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 76961 | OtherExpensesTotal |
| Total Expenses | 198615 | TotalExpenses |
| Excess Or Deficit For Year | -13119 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 122880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84376 | BOY |
| EOY | 68274 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125056 | BOY |
| EOY | 117969 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209432 | BOY |
| EOY | 192190 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73433 | BOY |
| EOY | 69310 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135999 | BOY |
| EOY | 122880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CHRISTIAN PRAYER CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE TEACHING AT RETREATS/WORKSHOPS WHERE PEOPLE ENRICH THEIR SPIRITUAL LIFE. APPROXIMATELY 12 RETREAT/WORKSHOPS PER YEAR HAVING 6 - 20 PEOPLE ATTENDING. MISSION/OUTREACH TO PROVIDE TEACHING ON COMTEMPLATIVE PRAYER AND SPIRTUAL DIRECTION TO ENRICH THE PARTICIPANTS SPIRITUAL LIFE. PRAYER CENTER IS THE FACILITY WHERE THE RETREATS/WORKSHOPS ARE HELD. | DescriptionProgramServiceAccom |
| Program Service Expenses | 141409 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141409 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LARAE RODER | ||
| BOARD CHAIR | 4.00 | 0 |
| JULIE BONDE | ||
| DIRECTOR | 3.00 | 0 |
| BEN LINDWALL | ||
| DIRECTOR | 3.00 | 0 |
| PAT HENDRICKS | ||
| EX DIRECTOR | 40.00 | 40839 |
| TERESA KELLING | ||
| DIRECTOR | 3.00 | 0 |
| CAREN OLSON | ||
| DIRECTOR | 3.00 | 0 |
| DEBBI HORTON | ||
| DIRECTOR | 3.00 | 0 |
| DON VICHA | ||
| DIRECTOR | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA ELFTMANN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 HOLLY DRIVE | AddressLine1 |
| City | LINO LAKES | City |
| State | MN | State |
| ZIP Code | 550389703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516538207 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33654 | CurrentTaxYear |
| Total | 163766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151502 | CurrentTaxYear |
| Total | 720947 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508 | CurrentTaxYear |
| Total | 4566 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185664 | CurrentTaxYear |
| Total | 889279 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6245 | CurrentTaxYear |
| Total | 39968 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6245 | CurrentTaxYear |
| Total | 39968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 849311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 486 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 486 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185693 | CurrentTaxYear |
| Total | 889765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATION - OTHER 81 COMPUTER EXPENSE 3,675 COPIER 1,654 SUPPLIES 1,030 POSTAGE 318 PAPER/STATIONERY 356 MISCELLANEOUS 208 MISCELLANEOUS 388 DEVELOPMENT EXPENSE 1,602 RE-BOOKS 660 TRAVEL - CHICAGO AREA PROGRAM 358 TWIN CITIES-HONORARIUM 15,885 TWIN CITES-FACILITY RENT 3,432 HONARARIUM - CHICAGO AREA PRO 13,109 FACILITY RENT - CHICAGO AREA 700 RE-HONORARIUMS 4,760 SD-FEES PAID 10,730 STAFF RETREAT - CHICAGO AREA 76 BOARD TRAINING 751 TWIN CITIES-OTHER 995 RE-FACILITY RENTAL 3,339 RE-OTHER 1,497 CONFERENCE / TRAINING 1,632 TWIN CITIES-BOOKS, SUPPLIES, 1,097 SUPPLIES - CHICAGO AREA PROGR 183 RE-ADVERTISING 171 HONORARIUM 1,267 HONORARIUM - SD RECEIVED 1,540 TWIN CITIES-ADVERTISING 464 HONORARIUM-IGNATIAN PROGRAM 578 SUPPLIES, BOOKS, POSTAGE 533 ADVERTISING 810 ROUNDING -2 BANK FEES 2,035 NON-INVESTMENT DEPRECIATION 1,049 TOTAL 76,961 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,079 FIREPLACE 0 573 LESS ACCUMULATED DEPRECIATION 0 178 PRINTER 0 336 LESS ACCUMULATED DEPRECIATION 0 67 3 LAPTOPS 0 1,850 LESS ACCUMULATED DEPRECIATION 0 370 SEPTIC IMPROVEMENT 0 3,178 LESS ACCUMULATED DEPRECIATION 0 454 TOTAL 0 5,947 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,905 2,522 MORTGAGE AND OTHER NOTES PAYABLE 70,528 66,788 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PROVIDE TEACHING AT RETREATS/WORKSHOPS WHERE PEOPLE ENRICH THEIR SPIRITUAL LIFE. APPROXIMATELY 12 RETREAT/WORKSHOPS PER YEAR HAVING 6 - 20 PEOPLE ATTENDING. MISSION/OUTREACH TO PROVIDE TEACHING ON COMTEMPLATIVE PRAYER AND SPIRTUAL DIRECTION TO ENRICH THE PARTICIPANTS SPIRITUAL LIFE. PRAYER CENTER IS THE FACILITY WHERE THE RETREATS/WORKSHOPS ARE HELD. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| LARAE RODER |
| JULIE BONDE |
| BEN LINDWALL |
| PAT HENDRICKS |
| TERESA KELLING |
| CAREN OLSON |
| DEBBI HORTON |
| DON VICHA |
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