Holy Cross Auxiliary

990EZ • Fiscal year 2019 • EIN 23-7379084

May 01, 2018 to Apr 30, 2019 • Filed on Aug 27, 2019

Organization Profile N/A

1397 Weimer RdTaos, NM 87571

(575) 751-5728

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-19%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$46,281

Down $10,552 (-19%) from 2018

Net Assets

Down

$46,281

Down $10,552 (-19%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin8th percentile

Revenue

Down

$20,991

Down $3,320 (-14%) from 2018

Expenses

Down

$31,543

Down $12,278 (-28%) from 2018

Net Income

-$10,552

Up $8,958 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2019

Assets$46,281

Liabilities$0

Net Assets$46,281

Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2019

Revenue$20,991

Expenses$31,543

Net Income-$10,552

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2018 to Apr 30, 2019
Signed: Aug 27, 2019
Return Version: 2018v3.1
Gross Receipts: $89,238

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

Description	Grants	Expenses
VOLUNTEER MEMBERS DONATE OVER 10,000 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	$13,035	$13,508
AWARD COLLEGE SCHOLARSHIPS TO TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD	$5,000	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN REBHOLTZ	Treasurer	-	$0	-	-
ROSE ANN CASTELLINI	Secretary	-	$0	-	-
JOANN ORTIZ	President	-	$0	-	-
DARLENE VIGIL	Vice-President	-	$0	-	-
MARY ALICE DICKENSON	Director	-	$0	-	-
JAN SMITH	Corresponding Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Holy Cross Auxiliary
EIN: 23-7379084
Phone: 5757515728
Address: 1397 WEIMER RD, TAOS, NM 87571

Signing Officer

Name: John Reboltz
Title: Treasurer
Phone: 5757589731
Signed: 2019-08-27
Discuss with paid preparer: Yes

Preparer

Firm: BURT TAOS CPA'S LLC
Address: 630 PASEO DEL PUEBLO SUR 175, TAOS, NM 87571
Preparer: Dennis Sterosky
Phone: 5757583964

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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

“Income: gross receipts: 87,470. Returns and allowances: 0. Less cost of goods sold: 68,247. Gross profit: 19,223. Cost of goods sold: inventory at beginning of year: 45,250. Merchandise purchased: 53,363. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 30,366. Cost of goods sold: 68,247.”

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: 05/14/18. 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: 02/14/19. Amount given: 8,000.”

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

“Activity classification: health. Grantee name: the als association of texas. Grantee address: granite pkwy #100-320 plano, tx 75024. Date of gift: 05/15/18. Amount given: 35.”

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

“Activity classification: educational. Grantee name: taylor tomashot - new mexico state university. Date of gift: 07/23/18. Amount given: 1,000.”

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

“Activity classification: educational. Grantee name: anna marie sanchez - new mexico state university. Date of gift: 07/23/18. Amount given: 1,000.”

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

“Activity classification: educational. Grantee name: zahieh khweis - university of new mexico. Date of gift: 07/23/18. Amount given: 1,000.”

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

“Activity classification: educational. Grantee name: cora cannedy - cornell university. Date of gift: 08/03/18. Amount given: 1,000.”

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

“Activity classification: educational. Grantee name: emma olsen - regis university. Date of gift: 08/03/18. Amount given: 1,000. Total included on form 990-ez, line 10: 18,035.”

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

“Description: bank service charge. Amount: 2,168. Description: dues and subscriptions. Amount: 1,552. Description: minor equipment and furnishings. Amount: 66. Description: office supplies. Amount: 2,593. Description: event supplies. Amount: 3,454. Description: postage. Amount: 637. Description: licenses. Amount: 355. Description: marketing & advertising. Amount: 147. Description: gifts. Amount: 52. Description: packaging. Amount: 268. Description: office expense. Amount: 1,009. Description: quickbooks online fees. Amount: 174. Total to form 990-ez, line 16: 12,475.”

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

“Description: inventory. Beg. Of year amount: 45,250. End of year amount: 30,366. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,862.”

Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5757515728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1397 WEIMER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	87571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1212
IRS990EZ/CostOfGoodsSoldAmt	0	68247
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1033
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	19223
IRS990EZ/GrossReceiptsAmt	0	89238
IRS990EZ/GrossSalesOfInventoryAmt	0	87470
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	555
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN REBHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSE ANN CASTELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOANN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARLENE VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARY ALICE DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	45250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	32228
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE ACTIVITIES OF HOLY CROSS HOSPITAL, A NONPROFIT ORGANIZATION, BY ASSISTING PATIENTS, VISITORS, AND HOSPITAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AWARD COLLEGE SCHOLARSHIPS TO TAOS AREA STUDENTS, SELECTED BY THE SCHOLARSHIP COMMITTEE, WHO ARE PURSUING STUDIES FOR A CAREER IN THE MEDICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	VOLUNTEER MEMBERS DONATE OVER 10,000 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/GrantsAndAllocationsAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	13035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13508
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	31543
IRS990EZ/TotalProgramServiceExpensesAmt	0	13508
IRS990EZ/TotalRevenueAmt	0	20991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	9
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	87470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	87029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	96788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	89387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	83509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	444183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	9
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	454505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	89237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	89292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	99926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	91277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	84773
IRS990ScheduleA/Total509Grp/TotalAmt	0	454505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	89238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	89295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	99928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	91279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	84774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	454514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 87,470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68,247. GROSS PROFIT: 19,223. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 45,250. MERCHANDISE PURCHASED: 53,363. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 30,366. COST OF GOODS SOLD: 68,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 05/14/18. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER ROAD TAOS, NM 87571. DATE OF GIFT: 02/14/19. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: THE ALS ASSOCIATION OF TEXAS. GRANTEE ADDRESS: GRANITE PKWY #100-320 PLANO, TX 75024. DATE OF GIFT: 05/15/18. AMOUNT GIVEN: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TAYLOR TOMASHOT - NEW MEXICO STATE UNIVERSITY. DATE OF GIFT: 07/23/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANNA MARIE SANCHEZ - NEW MEXICO STATE UNIVERSITY. DATE OF GIFT: 07/23/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ZAHIEH KHWEIS - UNIVERSITY OF NEW MEXICO. DATE OF GIFT: 07/23/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CORA CANNEDY - CORNELL UNIVERSITY. DATE OF GIFT: 08/03/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: EMMA OLSEN - REGIS UNIVERSITY. DATE OF GIFT: 08/03/18. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,168. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,552. DESCRIPTION: MINOR EQUIPMENT AND FURNISHINGS. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,593. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 3,454. DESCRIPTION: POSTAGE. AMOUNT: 637. DESCRIPTION: LICENSES. AMOUNT: 355. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 147. DESCRIPTION: GIFTS. AMOUNT: 52. DESCRIPTION: PACKAGING. AMOUNT: 268. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,009. DESCRIPTION: QUICKBOOKS ONLINE FEES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 12,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 45,250. END OF YEAR AMOUNT: 30,366. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN REBOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5757589731
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOLY CROSS AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt	0	HOLY
ReturnHeader/Filer/EIN	0	237379084
ReturnHeader/Filer/PhoneNum	0	5757515728
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1397 WEIMER RD
ReturnHeader/Filer/USAddress/CityNm	0	TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C053E1374FD601C8F6048EFDD2E9FCBB2D3D5FB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C053E1374FD601C8F6048EFDD2E9FCBB2D3D5FB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	140.82.163.98
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:29:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263927254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BURT TAOS CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	630 PASEO DEL PUEBLO SUR 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87571
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5757583964
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENNIS STEROSKY
ReturnHeader/ReturnTs	0	2019-09-03T14:01:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-05-01
ReturnHeader/TaxPeriodEndDt	0	2019-04-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,281
Liabilities: $0
Net assets: $46,281
Revenue: $20,991
Expenses: $31,543
Net income: -$10,552

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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