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← AUXILIARY OF THE HOLY CROSS HOSPITAL OF SILVER SPRING INC

Form 990 for tax year 2023

Filed by AUXILIARY OF THE HOLY CROSS HOSPITAL OF SILVER SPRING INC.

Totals

Total revenue
$153,420
Total expenses
$100,200
Contributions and grants received
$21,218
Grants paid
$75,000
Program service revenue
$645
Investment income
$0
Other revenue
$131,557
Total assets, end of year
$476,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$476,602
Program services expenses (Part IX)
$100,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,200

Program services were 100.0% 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.

  • 1c · Fundraising events

    $18,528

  • 1f · All other contributions, gifts and grants

    $2,690

  • 2a · Program service revenue: ANNUAL DUES

    total $645 · related or exempt $645

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,528

  • 8b · Fundraising events: direct expenses

    $7,816

  • 8c · Net income from fundraising events

    total -$7,816 · excluded -$7,816

  • 10a · Gross sales of inventory

    $313,769

  • 10b · Cost of goods sold

    $174,396

  • 10c · Net income from sales of inventory

    total $139,373 · related or exempt $139,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 24a · Other expenses: BANK CHARGES/CREDIT CAR

    total $17,227 · program services $17,227

  • 24b · Other expenses: OFFICE SUPPLIES

    total $2,443 · program services $2,443

  • 24c · Other expenses: OTHER

    total $1,918 · program services $1,918

  • 24d · Other expenses: STORE DISPLAY SUPPLIES

    total $1,487 · program services $1,487

  • 24e · All other expenses

    total $2,125 · program services $2,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,382 · end of year $476,602

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $53,220

Mission and programs · 2023

Mission

THE ORGANIZATION EXISTS SOLELY TO SUPPORT THE ACTIVITIES OF THE NON-PROFIT HOSPITAL HOLY CROSS HOSPITAL OF SILVER SPRING, INC.

  • CONTRIBUTIONS TO HOLY CROSS HOSPITAL OF SILVER SPRING, INC.

    Expenses $100,200 · Grants $75,000 · Revenue $140,018

As filed on the 2023 return.

Listed in Part VII

  • Silver Jones-Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Gill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maria Mendoza

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Liebel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sallie Vollmer

    HISTORIAN

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501359349308405

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