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← AUXILIARY OF THE HOLY CROSS HOSPITAL OF SILVER SPRING INC

Form 990 for tax year 2022

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

Totals

Total revenue
$160,475
Total expenses
$148,249
Contributions and grants received
$660
Grants paid
$105,000
Program service revenue
$520
Investment income
$154
Other revenue
$159,141
Total assets, end of year
$423,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$423,382
Program services expenses (Part IX)
$105,000
Management and general expenses
$43,249
Fundraising expenses
$0
Program service expenses (Part III)
$105,000

Program services were 70.8% 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

    $660

  • 2a · Program service revenue: ANNUAL DUES

    total $520 · related or exempt $520

  • 3 · Investment income

    total $154 · excluded $154

  • 8a · Fundraising events: gross income

    $4,710

  • 8b · Fundraising events: direct expenses

    $3,526

  • 8c · Net income from fundraising events

    total $1,184 · excluded $1,184

  • 10a · Gross sales of inventory

    $329,710

  • 10b · Cost of goods sold

    $171,753

  • 10c · Net income from sales of inventory

    total $157,957 · related or exempt $157,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,000 · program services $105,000

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 13 · Office expenses

    total $8,836 · management and general $8,836

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

    total $13,985 · management and general $13,985

  • 24b · Other expenses: STORE DISPLAY SUPPLIES

    total $8,178 · management and general $8,178

  • 24c · Other expenses: OTHER

    total $3,672 · management and general $3,672

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $978 · management and general $978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,056 · end of year $423,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,017

  • 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 $0

Mission and programs · 2022

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 $105,000 · Grants $105,000 · Revenue $158,477

As filed on the 2022 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349309852

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