Civic Intelligence

Holy Cross Auxiliary

990EZ • Fiscal year 2012 • EIN 23-7379084

May 01, 2011 to Apr 30, 2012 • Filed on Aug 24, 2012

Organization ProfileN/A
1397 Weimer Rd87571
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$45,192

Down $9,597 (-18%) from 2011

Net Assets

Down

$364

Down $39,125 (-99%) from 2011

Liabilities

Up

$44,828

Up $29,528 (+193%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$38,625

Down $13,127 (-25%) from 2011

Expenses

Up

$77,750

Up $12,416 (+19%) from 2011

Net Income

Down

-$39,125

Down $25,543 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $54,789Liabilities 2011: $15,300Net Assets 2011: $39,4892011Assets 2012: $45,192Liabilities 2012: $44,828Net Assets 2012: $3642012Assets 2013: $51,318Liabilities 2013: $28,578Net Assets 2013: $22,7402013Assets 2014: $48,652Liabilities 2014: $14,850Net Assets 2014: $33,8022014Assets 2015: $41,826Liabilities 2015: $4,500Net Assets 2015: $37,3262015Assets 2016: $57,617Liabilities 2016: $1,350Net Assets 2016: $56,2672016Assets 2018: $56,833Liabilities 2018: $0Net Assets 2018: $56,8332018Assets 2019: $46,281Liabilities 2019: $0Net Assets 2019: $46,2812019Assets 2020: $50,095Liabilities 2020: $0Net Assets 2020: $50,0952020Assets 2021: $38,955Liabilities 2021: $0Net Assets 2021: $38,9552021Assets 2022: $58,296Liabilities 2022: $0Net Assets 2022: $58,2962022Assets 2025: $53,041Liabilities 2025: $0Net Assets 2025: $53,0412025

Highlighted filing

2012

Assets$45,192
Liabilities$44,828
Net Assets$364
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,752Expenses 2011: $65,334Net Income 2011: -$13,5822011Revenue 2012: $38,625Expenses 2012: $77,750Net Income 2012: -$39,1252012Revenue 2013: $46,250Expenses 2013: $23,874Net Income 2013: $22,3762013Revenue 2014: $38,931Expenses 2014: $29,669Net Income 2014: $9,2622014Revenue 2015: $19,810Expenses 2015: $20,786Net Income 2015: -$9762015Revenue 2016: $54,595Expenses 2016: $36,104Net Income 2016: $18,4912016Revenue 2018: $24,311Expenses 2018: $43,821Net Income 2018: -$19,5102018Revenue 2019: $20,991Expenses 2019: $31,543Net Income 2019: -$10,5522019Revenue 2020: $39,609Expenses 2020: $35,795Net Income 2020: $3,8142020Revenue 2021: $1,984Expenses 2021: $13,247Net Income 2021: -$11,2632021Revenue 2022: $23,752Expenses 2022: $4,674Net Income 2022: $19,0782022Revenue 2025: $32,292Expenses 2025: $36,545Net Income 2025: -$4,2532025

Highlighted filing

2012

Revenue$38,625
Expenses$77,750
Net Income-$39,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the activities of holy cross hospital, a nonprofit organization, by assisting patients, visitors, and hospital staff.

Filing and Contact Details

Filer

EIN
23-7379084
Raw XML Appendix233 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026004
IRS990EZ/CashSavingsAndInvestments/EOY014209
IRS990EZ/ContributionsGiftsGrantsEtc01369
IRS990EZ/CostOfGoodsSold057290
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39125
IRS990EZ/FeesAndOthPymtToIndContractors01352
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IRS990EZ/GrantsAndSimilarAmountsPaid059828
IRS990EZ/GroProfitLossSalesOfInventory036438
IRS990EZ/GrossReceipts095915
IRS990EZ/GrossSalesOfInventory093728
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues0815
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IRS990EZ/NetAssetsOrFundBalancesBOY039489
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RANCHOS DE TAOS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN REBHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULINE MONDRAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028785
IRS990EZ/OtherAssetsTotal/EOY030983
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE ACTIVITIES OF HOLY CROSS HOSPITAL, A NONPROFIT ORGANIZATION, BY ASSISTING PATIENTS, VISITORS, AND HOSPITAL STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARD COLLEGE SCHOLARSHIPS TO 3 TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOLUNTEER MEMBERS DONATE OVER 10,400 HOURS TO A BLOOD DRIVE/HEALTH FAIR, OPERATE THE HOSPITAL GIFT SHOP, STAFF THE OUTPATIENT SURGERY/INFORMATION DESK AND PROVIDE OTHER HOSPITAL PATIENT, VISITOR AND STAFF SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses166887
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY015300
IRS990EZ/SumOfTotalLiabilities/EOY044828
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101397 WEIMER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757515728
IRS990EZ/TotalAssets/BOY054789
IRS990EZ/TotalAssets/EOY045192
IRS990EZ/TotalExpenses077750
IRS990EZ/TotalProgramServiceExpenses074987
IRS990EZ/TotalRevenue038625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0453427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090461132
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095912
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091986
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087140
IRS990ScheduleA/Total509/Total0461132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087150
IRS990ScheduleA/TotalSupportTotal/Total0461145
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 93,728. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 57,290. GROSS PROFIT: 36,438. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 27,774. MERCHANDISE PURCHASED: 59,099. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 29,583. COST OF GOODS SOLD: 57,290.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 05/07/11. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 10/09/11. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 01/24/11. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 26,828.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 02/08/12. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,828.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 233. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 729. DESCRIPTION: MERCHANT SERVICES . AMOUNT: 1,148. DESCRIPTION: MINOR EQUIPMENT AND FURNISHINGS . AMOUNT: 548. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,746. DESCRIPTION: POSTAGE . AMOUNT: 1,031. DESCRIPTION: PACKAGING . AMOUNT: 717. DESCRIPTION: REFUNDS . AMOUNT: 10. DESCRIPTION: SCHOLARSHIPS . AMOUNT: 8,100. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 30. DESCRIPTION: DEPOSIT OVER/SHORT . AMOUNT: 10. DESCRIPTION: LICENSES & FEES . AMOUNT: 75. DESCRIPTION: UNIFORMS & PINS . AMOUNT: 142. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,051. TOTAL TO FORM 990-EZ, LINE 16: 16,570.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 1,400. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 27,774. END OF YEAR AMOUNT: 29,583.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 15,300. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARDSHIPS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,000. DESCRIPTION: DONATIONS TO HOSPITAL PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,828.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237379084
ReturnHeader/Filer/Name/BusinessNameLine10HOLY CROSS AUXILIARY
ReturnHeader/Filer/NameControl0HOLY
ReturnHeader/Filer/Phone05757515728
ReturnHeader/Filer/USAddress/AddressLine101397 WEIMER RD
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0JOHN REBOLTZ
ReturnHeader/Officer/Phone05757589731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0263927254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAOSCPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 5437 630 PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0FRED E WINTER
ReturnHeader/Preparer/Phone05757583964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T12:19:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,192
Liabilities
$44,828
Net assets
$364
Revenue
$38,625
Expenses
$77,750
Net income
-$39,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$32.3$36.5$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$23.8$4.67$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.00$39.0$1.98$13.2$11.3
2020Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$39.6$35.8$3.81
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$21.0$31.5$10.6
2018Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$24.3$43.8$19.5
2016Detailed filing. Detailed filing data is available for this year.$57.6$1.35$56.3$54.6$36.1$18.5
2015Detailed filing. Detailed filing data is available for this year.$41.8$4.50$37.3$19.8$20.8$0.98
2014Detailed filing. Detailed filing data is available for this year.$48.7$14.9$33.8$38.9$29.7$9.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$28.6$22.7$46.3$23.9$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$44.8$0.36$38.6$77.8$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$15.3$39.5$51.8$65.3$13.6