Totals
- Total revenue
- $1,017,815
- Total expenses
- $306,275
- Contributions and grants received
- $778,176
- Grants paid
- $0
- Program service revenue
- $237,568
- Investment income
- $2,071
- Other revenue
- $0
- Total assets, end of year
- $6,313,007
- Total liabilities, end of year
- $650,000
- Net assets or fund balances, end of year
- $5,663,007
- Program services expenses (Part IX)
- $211,700
- Management and general expenses
- $31,103
- Fundraising expenses
- $63,472
- Program service expenses (Part III)
- $211,700
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$778,176
-
1g · Noncash contributions included above
$140,000
-
2a · Program service revenue: 717 E SOUTHERN AVE LEASE
total $237,568 · excluded $237,568
-
3 · Investment income
total $2,071 · excluded $2,071
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $89,267 · management and general $31,103 · fundraising $58,164
-
16 · Occupancy
total $57,401 · program services $57,401
-
20 · Interest
total $2,253 · program services $2,253
-
22 · Depreciation, depletion and amortization
total $146,119 · program services $146,119
-
23 · Insurance
total $5,709 · program services $5,709
-
24a · Other expenses: PRINTING, POSTAGE, SUPPLI
total $5,308 · fundraising $5,308
-
24b · Other expenses: BANK FEES
total $218 · program services $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,189 · end of year $79,552
-
2 · Savings and temporary cash investments
beginning of year $652,313 · end of year $209,221
-
9 · Prepaid expenses and deferred charges
end of year $225
-
10a · Land, buildings and equipment: cost or other basis
$6,644,082
-
10b · Land, buildings and equipment: accumulated depreciation
$620,073
-
10c · Land, buildings and equipment, net
beginning of year $2,895,626 · end of year $6,024,009
-
15 · Other assets
beginning of year $1,372,339
-
25 · Other liabilities
beginning of year $24,000 · end of year $650,000
-
27 · Net assets without donor restrictions
beginning of year $2,964,196 · end of year $5,663,007
-
28 · Net assets with donor restrictions
beginning of year $1,987,271
Mission and programs · 2022
Mission
THE CROSIER VILLAGE OF PHOENIX IS AN ENTITY FORMED BY CROSIER FATHERS & BROTHERS (CF&B) TO OWN AND LEASE BUILDINGS IN PHOENIX, ARIZONA. THE ORGANIZATION OPERATES WITH THE ASSISTANCE OF CF&B TO OPERATE THE BUILDINGS LOCATED AT 717 E. SOUTHERN AVENUE, PHOENIX, ARIZONA. THE ORGANIZATION PURCHASED THE HISTORIC SOUTH MOUNTAIN COMMUNITY CHURCH AND ITS ACCOMPANYING FACILITIES IN 2016. AFTER RENOVATION, THE CAMPUS INCLUDES THE PRIORY CHURCH OF THE HOLY CROSS, CAMPO FAMILY COMMUNITY RESOURCE CENTER AND THE HOLY CROSS PRIORY.
-
FACILITIES OPERATIONS FOR RELIGIOUS SERVICES, EDUCATION & COUNSELING
Expenses $211,700 · Revenue $237,568
-
FACILITIES OPERATIONS FOR RELIGIOUS SERVICES, EDUCATION & COUNSELING
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Thomas Enneking OscREV THOMAS ENNEKING OSC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Peter EvansPETER EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie PowellCARRIE POWELL
SECRETARY
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 10 + 30 related
-
J Alex JuguilonJ ALEX JUGUILON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SkellyCHRISTOPHER SKELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina EdwardsREGINA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hubert Kavusa MulekyaHUBERT KAVUSA MULEKYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CROSIER FATHERS & BROTHERS CROSIER FATHERS & BROTHERS
RELIGIOUS · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341579349301579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.