CHRISTOS CENTER FOR SPIRITUAL FORMATIONS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOS CENTER FOR SPIRITUAL FORMATIONS (EIN 36-3298865)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201222089349200207
- Schema version
- 2011v1.2
- 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 | 2012-07-26T11:03:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE S MCCORD | Name |
| Phone | 6514309424 | Phone |
| Date Prepared | 2012-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 188665 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29071 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 158187 | ProgramServiceRevenue |
| Investment Income | 990 | InvestmentIncome |
| Gross Sales Of Inventory | 417 | GrossSalesOfInventory |
| Cost Of Goods Sold | 220 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 197 | GroProfitLossSalesOfInventory |
| Total Revenue | 188445 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 89315 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 845 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26663 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 67103 | OtherExpensesTotal |
| Total Expenses | 183926 | TotalExpenses |
| Excess Or Deficit For Year | 4519 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 131482 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 135999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75655 | BOY |
| EOY | 84376 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131551 | BOY |
| EOY | 124503 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963 | BOY |
| EOY | 553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208169 | BOY |
| EOY | 209432 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76687 | BOY |
| EOY | 73433 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131482 | BOY |
| EOY | 135999 | 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 | 127386 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127386 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| LARAE RODER | |||||||
| 6381 JEFFERSON ST NE | MINNEAPOLIS | MN | 55432 | BOARD CHAIR | 4.00 | 0 | |
| JULIE BONDE | |||||||
| 2632 BRIGHTON AVE NE | MINNEAPOLIS | MN | 55418 | DIRECTOR | 3.00 | 0 | X |
| MARCI JAMISON | |||||||
| GETHSEMANE UNITED METHODIST CHURCH | LINO LAKES | MN | 55014 | DIRECTOR | 3.00 | 0 | X |
| BEN LINDWALL | |||||||
| 4331 IRVING AVE N | MINNEAPOLIS | MN | 55412 | DIRECTOR | 3.00 | 0 | X |
| PAT HENDRICKS | |||||||
| 1611 61ST AVE | FRIDLEY | MN | 55432 | EX DIRECTOR | 40.00 | 41499 | X |
| PR BRADLEY HOLT | |||||||
| 3329 14TH AVE S | MINNEAPOLIS | MN | 55407 | DIRECTOR | 3.00 | 0 | X |
| TERESA KELLING | |||||||
| 753 SUNSET LANE | MORA | MN | 55051 | DIRECTOR | 3.00 | 0 | X |
| CAREN OLSON | |||||||
| 9036 BLOOMINGTON AVE S | BLOOMINGTON | MN | 55425 | DIRECTOR | 3.00 | 0 | X |
| DEBBI HORTON | |||||||
| 1166 MARSHALL AVE | ST PAUL | MN | 55104 | DIRECTOR | 3.00 | 0 | X |
| DON VICHA | |||||||
| 675 WESTERN AVE | GLEN ELLYN | IL | 60137 | DIRECTOR | 3.00 | 0 | X |
| 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 |
| 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 | 33368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29071 | CurrentTaxYear |
| Total | 163480 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159147 | CurrentTaxYear |
| Total | 705137 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417 | CurrentTaxYear |
| Total | 5784 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188635 | CurrentTaxYear |
| Total | 874401 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5139 | CurrentTaxYear |
| Total | 43543 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5139 | CurrentTaxYear |
| Total | 43543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 830858 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 706 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 706 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188665 | CurrentTaxYear |
| Total | 875107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATION - OTHER 25 COMPUTER EXPENSE 2,833 COPIER 1,611 SUPPLIES 1,423 POSTAGE 428 PAPER/STATIONERY 504 MISCELLANEOUS 238 MISCELLANEOUS 1,847 DEVELOPMENT EXPENSE 923 RE-BOOKS 621 TRAVEL - CHICAGO AREA PROGRAM 997 TWIN CITIES-HONORARIUM 13,192 TWIN CITIES-SUPPLIES 219 TWIN CITES-FACILITY RENT 3,388 HONARARIUM - CHICAGO AREA PRO 8,175 FACILITY RENT - CHICAGO AREA 6,758 RE-HONORARIUMS 2,107 RE-SUPPLIES 124 SD-FEES PAID 10,080 OTHER - CHICAGO AREA PROGRAM 227 BOARD TRAINING 1,186 TWIN CITIES-OTHER 838 RE-FACILITY RENTAL 750 RE-OTHER 186 CONFERENCE / TRAINING 3,008 TWIN CITIES-POSTAGE 8 CONFERENCE/TRAINING 470 TWIN CITIES-BOOKS 692 SUPPLIES - CHICAGO AREA PROGR 532 RE-ADVERTISING 29 HONORARIUM 300 FACILITY RENTAL 1,800 BANK FEES 1,564 NON-INVESTMENT DEPRECIATION 20 TOTAL 67,103 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING -2 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 963 0 FIREPLACE 0 573 LESS ACCUMULATED DEPRECIATION 0 20 TOTAL 963 553 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,607 2,905 MORTGAGE AND OTHER NOTES PAYABLE 74,080 70,528 |
| 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 (10 entries)
| LARAE RODER |
| JULIE BONDE |
| MARCI JAMISON |
| BEN LINDWALL |
| PAT HENDRICKS |
| PR BRADLEY HOLT |
| TERESA KELLING |
| CAREN OLSON |
| DEBBI HORTON |
| DON VICHA |
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