CHRISTOS CENTER FOR SPIRITUAL FORMATIONS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOS CENTER FOR SPIRITUAL FORMATIONS (EIN 36-3298865)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-14
- IRS object ID
- 201132879349200623
- Schema version
- 2010v3.4
- 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 | 2011-10-14T12:32:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE S MCCORD | Name |
| Phone | 6514309424 | Phone |
| Date Prepared | 2011-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 171869 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32171 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 136606 | ProgramServiceRevenue |
| Investment Income | 2063 | InvestmentIncome |
| Gross Sales Of Inventory | 1029 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1028 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1 | GroProfitLossSalesOfInventory |
| Total Revenue | 170841 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 89046 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 840 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26787 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 50737 | OtherExpensesTotal |
| Total Expenses | 167410 | TotalExpenses |
| Excess Or Deficit For Year | 3431 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128048 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 131482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68380 | BOY |
| EOY | 75655 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139173 | BOY |
| EOY | 131551 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491 | BOY |
| EOY | 963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208044 | BOY |
| EOY | 208169 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79996 | BOY |
| EOY | 76687 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128048 | BOY |
| EOY | 131482 | 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 | 113712 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113712 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| DAN JOHNSON | |||||||
| 2566 ELLIS AVE 115 | X | ST PAUL | MN | 55114 | BOARD CHAIR | 6.00 | 0 |
| JULIE BONDE | |||||||
| 2632 BRIGHTON AVE NE | X | MINNEAPOLIS | MN | 55418 | DIRECTOR | 3.00 | 0 |
| MELANIE GILLGRIST | |||||||
| 2715 EDGEWATER BAY | X | WOODBURY | MN | 55125 | DIRECTOR | 3.00 | 0 |
| CLODIE HARRELL | |||||||
| 5441 128TH ST N | X | HUGO | MN | 55038 | DIRECTOR | 3.00 | 0 |
| PAT HENDRICKS | |||||||
| 1611 61ST AVE | X | FRIDLEY | MN | 55432 | EX DIRECTOR | 40.00 | 40392 |
| PR BRADLEY HOLT | |||||||
| 3329 14TH AVE S | X | MINNEAPOLIS | MN | 55407 | DIRECTOR | 3.00 | 0 |
| TERESA KELLING | |||||||
| 753 SUNSET LANE | X | MORA | MN | 55051 | DIRECTOR | 3.00 | 0 |
| CAREN OLSON | |||||||
| 9036 BLOOMINGTON AVE S | X | BLOOMINGTON | MN | 55425 | DIRECTOR | 3.00 | 0 |
| DEBBI HORTON | |||||||
| 1166 MARSHALL AVE | X | ST PAUL | MN | 55104 | DIRECTOR | 3.00 | 0 |
| LARAE RODER | |||||||
| 6381 JEFFERSON ST NE | X | MINNEAPOLIS | MN | 55432 | 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 |
| 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 | 38786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32171 | CurrentTaxYear |
| Total | 173195 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138630 | CurrentTaxYear |
| Total | 653223 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1029 | CurrentTaxYear |
| Total | 7581 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171830 | CurrentTaxYear |
| Total | 833999 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7443 | CurrentTaxYear |
| Total | 52154 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7443 | CurrentTaxYear |
| Total | 52154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 781845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 803 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 803 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171869 | CurrentTaxYear |
| Total | 834802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92080 | 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 CONTRACT PAY 574 ADMINISTRATION - OTHER 601 COMPUTER EXPENSE 1,687 COPIER 1,448 SUPPLIES 591 POSTAGE 314 PAPER/STATIONERY 296 MISCELLANEOUS 258 MISCELLANEOUS 1,652 DEVELOPMENT EXPENSE 875 TRAVEL - CHICAGO AREA PROGRAM 445 TWIN CITIES-HONORARIUM 10,810 TWIN CITIES-SUPPLIES 615 TWIN CITES-FACILITY RENT 3,011 HONARARIUM - CHICAGO AREA PRO 5,830 FACILITY RENT - CHICAGO AREA 3,125 RE-HONORARIUMS 1,975 RE-SUPPLIES 237 SD-FEES PAID 9,844 OTHER - CHICAGO AREA PROGRAM 250 BOARD TRAINING 127 TWIN CITIES-OTHER 291 RE-FACILITY RENTAL 2,850 RE-OTHER 332 CONFERENCE / TRAINING 1,153 ADVERTISING 56 TWIN CITIES-POSTAGE 87 BANK FEES 1,403 TOTAL 50,737 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 3 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 491 963 TOTAL 491 963 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,188 2,607 MORTGAGE AND OTHER NOTES PAYABLE 77,808 74,080 |
| FIRST ACHIEVEMENT | 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)
| DAN JOHNSON |
| JULIE BONDE |
| MELANIE GILLGRIST |
| CLODIE HARRELL |
| PAT HENDRICKS |
| PR BRADLEY HOLT |
| TERESA KELLING |
| CAREN OLSON |
| DEBBI HORTON |
| LARAE RODER |
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