Civic Intelligence

Christian Recovery Center

990 • Fiscal year 2018 • EIN 41-1753116

Jun 01, 2017 to May 31, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.CHRISTIANRECOVERYCOUNSELING.ORG
8401 Wayzata Blvd No 340Golden Valley, MN 55426

(763) 566-0088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,738

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$247,873

Up $114,723 (+86%) from 2017

Net Assets

Up

$177,713

Up $160,050 (+906%) from 2017

Liabilities

Down

$70,160

Down $45,327 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$1,299,679

Up $207,873 (+19%) from 2017

Expenses

Up

$1,139,629

Up $49,162 (+4.5%) from 2017

Net Income

Up

$160,050

Up $158,711 (+11853%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $118,317Liabilities 2011: $46,095Net Assets 2011: $72,2222011Assets 2012: $158,984Liabilities 2012: $66,038Net Assets 2012: $92,9462012Assets 2013: $140,949Liabilities 2013: $67,106Net Assets 2013: $73,8432013Assets 2014: $98,042Liabilities 2014: $51,051Net Assets 2014: $46,9912014Assets 2015: $99,969Liabilities 2015: $101,497Net Assets 2015: -$1,5282015Assets 2016: $114,265Liabilities 2016: $97,941Net Assets 2016: $16,3242016Assets 2017: $133,150Liabilities 2017: $115,487Net Assets 2017: $17,6632017Assets 2018: $247,873Liabilities 2018: $70,160Net Assets 2018: $177,7132018Assets 2019: $391,304Liabilities 2019: $89,592Net Assets 2019: $301,7122019Assets 2020: $721,895Liabilities 2020: $308,222Net Assets 2020: $413,6732020Assets 2021: $600,384Liabilities 2021: $65,494Net Assets 2021: $534,8902021Assets 2022: $580,235Liabilities 2022: $68,011Net Assets 2022: $512,2242022Assets 2023: $1,142,008Liabilities 2023: $479,668Net Assets 2023: $662,3402023Assets 2024: $1,134,813Liabilities 2024: $565,627Net Assets 2024: $569,1862024Assets 2025: $939,552Liabilities 2025: $467,970Net Assets 2025: $471,5822025

Highlighted filing

2018

Assets$247,873
Liabilities$70,160
Net Assets$177,713
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,0202011Expenses 2012: $823,8312012Revenue 2013: $993,864Expenses 2013: $1,011,426Net Income 2013: -$17,5622013Revenue 2014: $919,264Expenses 2014: $947,654Net Income 2014: -$28,3902014Revenue 2015: $1,003,326Expenses 2015: $1,051,845Net Income 2015: -$48,5192015Revenue 2016: $1,194,940Expenses 2016: $1,177,088Net Income 2016: $17,8522016Revenue 2017: $1,091,806Expenses 2017: $1,090,467Net Income 2017: $1,3392017Revenue 2018: $1,299,679Expenses 2018: $1,139,629Net Income 2018: $160,0502018Revenue 2019: $1,245,917Expenses 2019: $1,121,918Net Income 2019: $123,9992019Revenue 2020: $1,229,346Expenses 2020: $1,117,385Net Income 2020: $111,9612020Revenue 2021: $1,293,593Expenses 2021: $1,172,376Net Income 2021: $121,2172021Revenue 2022: $1,121,604Expenses 2022: $1,144,270Net Income 2022: -$22,6662022Revenue 2023: $1,461,245Expenses 2023: $1,311,129Net Income 2023: $150,1162023Revenue 2024: $1,496,358Expenses 2024: $1,589,512Net Income 2024: -$93,1542024Revenue 2025: $1,719,274Expenses 2025: $1,816,878Net Income 2025: -$97,6042025

Highlighted filing

2018

Revenue$1,299,679
Expenses$1,139,629
Net Income$160,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,299,679
Mission and Program Overview

Mission

Providing hope, healing & freedom from the experience of physical, sexual, and emotional abuse

Provide professional mental health therapy and a variety of services for victims of sexual, domestic and emotional abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,982$144,820▲ $138,838
Accounts Receivable$101,277$82,618▼ $18,659
Land, Buildings, and Equipment, Net$19,884$11,939▼ $7,945
Prepaid Expenses and Deferred Charges$0$3,388▲ $3,388
Cash and Non-Interest-Bearing Accounts$222$0▼ $222
Total Assets$133,150$247,873▲ $114,723
Other Assets Total$5,785$5,108▼ $677
Liabilities
Accounts Payable and Accrued Expenses$87,487$70,160▼ $17,327
Other Liabilities$28,000$0▼ $28,000
Total Liabilities$115,487$70,160▼ $45,327
Net Assets / Fund Balance
Unrestricted Net Assets$17,663$177,713▲ $160,050
Total Net Assets Fund Balance$17,663$177,713▲ $160,050
Total Liabilities and Net Assets / Fund Balance$133,150$247,873▲ $114,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,939$63,830$75,769
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McdonaldExecutive DirectorFT$65,738$65,738

Board Members and Trustees

NameTitle
Marti NymanBoard Chair
Niel DevasirBoard Chair (thru June)
Dr Perry BuffieBoard Member
Kristin EvensonBoard Member
Lynn Klicher UtheBoard Member
Marti EdwardsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,052
Program Service Revenue
$1,141,449
Investment Income
$163
Other Revenue
$1,015
All Other Contributions
$157,052
Change in Net Assets
$160,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,299,679
Total Revenue per Form 990
$1,299,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,639
Other Expenses$212,990
Total Fundraising Expense$14,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,915$46,514$8,483$785,912
Occupancy$63,929$11,282-$75,211
Payroll Taxes$56,117$7,015$637$63,769
Current Officers, Directors, Trustees, and Key Employees$15,600$46,800-$62,400
Office Expenses$16,171$11,888$1,071$29,130
Information Technology$21,342--$21,342
Other Employee Benefits$12,811$1,601$146$14,558
Fees for Services Accounting$12,474--$12,474
Insurance$6,880$1,510-$8,390
Depreciation Depletion$4,767$2,383$795$7,945
Advertising$2,964$121$2,964$6,049
All Other Expenses$2,647$496$314$3,457
Fees for Services Other$3,180--$3,180
Conferences and Meetings$2,054--$2,054
Other Expenses$1,228--$1,228
Interest-$201-$201
Total Functional Expenses$995,408$129,811$14,410$1,139,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,629
Total Expenses per Audited Statements$1,139,629
Total Expenses per Form 990$1,139,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent auditor presents and reviews form 990 with the board of directors and the executive director prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that defines what a conflict is and what board members shall do when confronted with a conflict. The member should report the conflict to the board when it arises. The board determines if a conflict actually exists. The member can be included in quorum and voting on the matter once it is disclosed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the officers of the organization. The executive director reviews and approves compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Christian Recovery Center
EIN
41-1753116
Phone
7635660088
Address
8401 WAYZATA BLVD NO 340, GOLDEN VALLEY, MN 55426
Doing Business As
Christian Recovery Counseling

Signing Officer

Name
Lisa Mcdonald
Title
Executive Director
Phone
7635660088
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcdonald
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE PROFESSIONAL MENTAL HEALTH THERAPY AND A VARIETY OF SERVICES FOR VICTIMS OF SEXUAL, DOMESTIC AND EMOTIONAL ABUSE.
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IRS990/Desc0COUNSELING:CHRISTIAN RECOVER COUNSELING (CRC) PROVIDES A VARIETY OF PROFESSIONAL MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PLAY THERAPY, COUPLES THERAPY AND PSYCHOLOGICAL ASSESSMENTS. WE SERVE INDIVIDUALS OF ALL AGES AND FROM A VARIETY OF BACKGROUNDS, EVERYONE IS WELCOME AT CRC. OUR VISION STATEMENT IS TO MAKE PROFESSIONAL COUNSELING AVAILABLE WITHOUT CONSTRAINT TO EVERYBODY WHO DESIRES IT. WE DO NOT TURN AWAY ANYONE DUE TO AN INABILITY TO PAY BUT RATHER, ENCOURAGE CLIENTS WITH LIMITED FINANCIAL MEANS TO UTILIZE OUR CLIENT ASSISTANCE FUND (CAF). OUR CAF FUND HELPS OVER 100+ EACH YEAR RECEIVE PROFESSIONAL COUNSELING FOR RADICALLY REDUCED RATES. OUR AGENCY SPECIALIZES IN TREATING VICTIMS AND OFFENDERS OF ALL TYPES OF ABUSE (SEXUAL, VERBAL, EMOTIONAL AND PHYSICAL) AND WE PROVIDE THERAPY FOR A RANGE OF PSYCHOLOGICAL CONCERNS SUCH AS DEPRESSION, ANXIETY, PSYCHOTIC DISORDERS, EATING DISORDERS, IDENTITY ISSUES, GRIEF AND FAMILY CONCERNS. WE SERVE ROUGHLY 600 CLIENTS EACH YEAR WHICH ACCOUNTS FOR OVER 10,000 SESSIONS EACH YEAR, EACH SESSION IS AN OPPORTUNITY TO HELP SOMEONE GET ON THEIR LIFE BACK ON TRACK TO THRIVING, NOT JUST SURVIVING. CRC'S RESTORATION PROJECT (RP) IS AN INTENSIVE TREATMENT PROGRAM INVOLVING GROUP AND INDIVIDUAL THERAPY FOR PEOPLE WHO HAVE ENGAGED IN HARMFUL SEXUAL BEHAVIORS. THE PRIMARY GOAL OF THE RP IS TO HELP PEOPLE WHO HAVE SEXUALLY OFFENDED BECOME HEALTHY, SAFE AND PRODUCTIVE MEMBERS OF THEIR FAMILY, CHURCH AND COMMUNITY. RESTORATION PROJECT IS RECOGNIZED BY THE DEPARTMENT OF CORRECTIONS, ALL THE COMMUNITY CORRECTIONS DEPARTMENTS IN THE SEVEN COUNTY METRO AREA AS WELL AS SEVERAL OTHERS IN MINNESOTA AND WESTERN WISCONSIN. FOR THOSE WHO HAVE SUCCESSFULLY GRADUATED FROM THE PROGRAM OUR RECIDIVISM RATE IS 1.5%.
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IRS990/OtherExpensesGrp/Desc0MN CARE TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSE AND PROFESSIONA
IRS990/OtherExpensesGrp/Desc3TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021895
IRS990/OtherExpensesGrp/ProgramServicesAmt118659
IRS990/OtherExpensesGrp/ProgramServicesAmt21775
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt021895
IRS990/OtherExpensesGrp/TotalAmt118659
IRS990/OtherExpensesGrp/TotalAmt21775
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07015
IRS990/PayrollTaxesGrp/ProgramServicesAmt056117
IRS990/PayrollTaxesGrp/TotalAmt063769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03388
IRS990/PrincipalOfficerNm0LISA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0232526
IRS990/PYOtherRevenueAmt0339
IRS990/PYProgramServiceRevenueAmt01001441
IRS990/PYRevenuesLessExpensesAmt01339
IRS990/PYSalariesCompEmpBnftPaidAmt0857941
IRS990/PYTotalExpensesAmt01090467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04873582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05557305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941378
IRS990ScheduleA/Total509Grp/TotalAmt05557305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05557473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011939
IRS990ScheduleD/TotalExpensesPerForm990Amt01139629
IRS990ScheduleD/TotalRevenuePerForm990Amt01299679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS AND REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT DEFINES WHAT A CONFLICT IS AND WHAT BOARD MEMBERS SHALL DO WHEN CONFRONTED WITH A CONFLICT. THE MEMBER SHOULD REPORT THE CONFLICT TO THE BOARD WHEN IT ARISES. THE BOARD DETERMINES IF A CONFLICT ACTUALLY EXISTS. THE MEMBER CAN BE INCLUDED IN QUORUM AND VOTING ON THE MATTER ONCE IT IS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133150
IRS990/TotalAssetsEOYAmt0247873
IRS990/TotalAssetsGrp/BOYAmt0133150
IRS990/TotalAssetsGrp/EOYAmt0247873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157052
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115487
IRS990/TotalLiabilitiesEOYAmt070160
IRS990/TotalLiabilitiesGrp/BOYAmt0115487
IRS990/TotalLiabilitiesGrp/EOYAmt070160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0995408
IRS990/TotalProgramServiceRevenueAmt01141449
IRS990/TotalReportableCompFromOrgAmt065738
IRS990/TotalRevenueGrp/ExclusionAmt01178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 WAYZATA BLVD NO 340
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055426
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTIANRECOVERYCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,873
Liabilities
$70,160
Net assets
$177,713
Revenue
$1,299,679
Expenses
$1,139,629
Net income
$160,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.72$1.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.57$1.50$1.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.12$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.29$1.17$0.12
2020Summary only. Only limited summary data is available for this year.$0.72$0.31$0.41$1.23$1.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.25$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.30$1.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.02$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$1.19$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.92$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.66