Civic Intelligence

Holy Cross Auxiliary

990EZ • Fiscal year 2014 • EIN 23-7379084

May 01, 2013 to Apr 30, 2014 • Filed on Jul 10, 2014

Organization ProfileN/A
1397 Weimer Rd87571

(575) 751-5728

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$48,652

Down $2,666 (-5.2%) from 2013

Net Assets

Up

$33,802

Up $11,062 (+49%) from 2013

Liabilities

Down

$14,850

Down $13,728 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$38,931

Down $7,319 (-16%) from 2013

Expenses

Up

$29,669

Up $5,795 (+24%) from 2013

Net Income

Down

$9,262

Down $13,114 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$48,652
Liabilities$14,850
Net Assets$33,802
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$38,931
Expenses$29,669
Net Income$9,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$91,952
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VOLUNTEER 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$20,660$4,924
AWARD COLLEGE SCHOLARSHIPS TO 11 TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REBHOLTZTreasurer-$0--
JAN SMITHCorresponding Secretary-$0--
LUELLA KRAMERPresident-$0--
ROSE ANN CASTELLINISecretary-$0--
MARCIA SMITHPast President-$0--
ELIZABETH GRAINGERVice President-$0--
Filing and Contact Details

Filer

EIN
23-7379084
Phone
5757515728

Signing Officer

Name
John Reboltz
Title
Treasurer
Phone
5757589731
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Rhonda Chase
Phone
5757583964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 89,975. Returns and allowances: 0. Less cost of goods sold: 53,021. Gross profit: 36,954. Cost of goods sold: inventory at beginning of year: 31,738. Merchandise purchased: 55,146. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 33,863. Cost of goods sold: 53,021.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospital. Grantee name: holy cross hospital. Grantee address: 1397 weimer road taos, nm 87571. Date of gift: 05/13/13. Amount given: 5,172.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospital. Grantee name: holy cross hospital. Grantee address: 1397 weimer road taos, nm 87571. Date of gift: 10/15/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospital. Grantee name: holy cross hospital. Grantee address: 1397 weimer road taos, nm 87571. Date of gift: 02/14/14. Amount given: 8,338.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: violence prevention. Grantee name: community vs violence. Grantee address: 945 salazar rd taos, nm 87571. Date of gift: 10/15/14. Amount given: 50.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community outreach. Grantee name: first presbyterian churc. Grantee address: 215 paseo del pueblo norte taos, nm 87571. Date of gift: 06/25/13. Amount given: 50.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospice services. Grantee name: mountain home health care. Grantee address: 630 paseo del pueblo sur taos, nm 87571. Date of gift: 08/06/13. Amount given: 50.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospital. Grantee name: holy cross hospital. Grantee address: 1397 weimer road taos, nm 87571. Date of gift: 02/28/14. Amount given: 2,000. Total included on form 990-ez, line 10: 20,660.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 1,564. Description: dues and subscriptions. Amount: 767. Description: marketing/advertising. Amount: 50. Description: minor equipment and furnishings. Amount: 845. Description: office supplies. Amount: 1,603. Description: gifts. Amount: 30. Description: event supplies. Amount: 2,255. Description: postage. Amount: 958. Description: packaging. Amount: 163. Description: misc. Amount: 19. Total to form 990-ez, line 16: 8,254.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: disqualification of student scholarship. Amount: 1,800.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 671. End of year amount: 1,964. Description: inventory. Beg. Of year amount: 31,738. End of year amount: 33,863.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: scholarships payable. Beg. Of year amount: 24,750. End of year amount: 14,850. Description: donations to hospital payable. Beg. Of year amount: 3,828. End of year amount: 0.”

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05757515728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101397 WEIMER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
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IRS990EZ/GrossSalesOfInventoryAmt089975
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REBHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUELLA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE ANN CASTELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH GRAINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035827
IRS990EZ/OtherChangesInNetAssetsAmt01800
IRS990EZ/OtherExpensesTotalAmt08254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF HOLY CROSS HOSPITAL, A NONPROFIT ORGANIZATION, BY ASSISTING PATIENTS, VISITORS, AND HOSPITAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD COLLEGE SCHOLARSHIPS TO 11 TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029669
IRS990EZ/TotalProgramServiceExpensesAmt04924
IRS990EZ/TotalRevenueAmt038931
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091986
IRS990ScheduleA/Total509Grp/TotalAmt0474176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 89,975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 53,021. GROSS PROFIT: 36,954. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 31,738. MERCHANDISE PURCHASED: 55,146. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 33,863. COST OF GOODS SOLD: 53,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 05/13/13. AMOUNT GIVEN: 5,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 10/15/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 02/14/14. AMOUNT GIVEN: 8,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: VIOLENCE PREVENTION. GRANTEE NAME: COMMUNITY VS VIOLENCE. GRANTEE ADDRESS: 945 SALAZAR RD TAOS, NM 87571. DATE OF GIFT: 10/15/14. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: COMMUNITY OUTREACH. GRANTEE NAME: FIRST PRESBYTERIAN CHURC. GRANTEE ADDRESS: 215 PASEO DEL PUEBLO NORTE TAOS, NM 87571. DATE OF GIFT: 06/25/13. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: HOSPICE SERVICES. GRANTEE NAME: MOUNTAIN HOME HEALTH CARE. GRANTEE ADDRESS: 630 PASEO DEL PUEBLO SUR TAOS, NM 87571. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 02/28/14. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,564. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 767. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 50. DESCRIPTION: MINOR EQUIPMENT AND FURNISHINGS. AMOUNT: 845. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,603. DESCRIPTION: GIFTS. AMOUNT: 30. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,255. DESCRIPTION: POSTAGE. AMOUNT: 958. DESCRIPTION: PACKAGING. AMOUNT: 163. DESCRIPTION: MISC. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 8,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: DISQUALIFICATION OF STUDENT SCHOLARSHIP. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 671. END OF YEAR AMOUNT: 1,964. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 31,738. END OF YEAR AMOUNT: 33,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 24,750. END OF YEAR AMOUNT: 14,850. DESCRIPTION: DONATIONS TO HOSPITAL PAYABLE. BEG. OF YEAR AMOUNT: 3,828. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REBOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757589731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY CROSS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0237379084
ReturnHeader/Filer/PhoneNum05757515728
ReturnHeader/Filer/USAddress/AddressLine101397 WEIMER RD
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263927254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAOSCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10BOX 5437 630 PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757583964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA CHASE
ReturnHeader/ReturnTs02014-07-31T12:11:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,652
Liabilities
$14,850
Net assets
$33,802
Revenue
$38,931
Expenses
$29,669
Net income
$9,262
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
Peer Organizations

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