BETA

BON SECOURS HOUSING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS HOUSING INC (EIN 52-1442707)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202001979349302175
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T09:17:36-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521442707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BON SECOURS HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4105662701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W BALTIMORE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE KLEBPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4105662701PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.108.235.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm07:22:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B9532C6912B3E39A4E7E5ED0BE6E8176682D039AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURTIS CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W BALTIMORE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,428,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,693PYContributionsGrantsAmt
CY Contributions Grants$107,207CYContributionsGrantsAmt
PY Program Service Revenue$1,216,527PYProgramServiceRevenueAmt
CY Program Service Revenue$1,315,514CYProgramServiceRevenueAmt
PY Investment Income$980PYInvestmentIncomeAmt
CY Investment Income$602CYInvestmentIncomeAmt
PY Other Revenue$2,286PYOtherRevenueAmt
CY Other Revenue$5,629CYOtherRevenueAmt
PY Total Revenue$1,228,486PYTotalRevenueAmt
CY Total Revenue$1,428,952CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,072,425PYOtherExpensesAmt
CY Other Expenses$1,406,216CYOtherExpensesAmt
PY Total Expenses$1,072,425PYTotalExpensesAmt
CY Total Expenses$1,406,216CYTotalExpensesAmt
PY Revenues Less Expenses$156,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,736CYRevenuesLessExpensesAmt
Total Assets BOY$4,860,491TotalAssetsBOYAmt
Total Assets EOY$4,825,274TotalAssetsEOYAmt
Total Liabilities BOY$4,318,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,260,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$542,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$565,153NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,322,452ExpenseAmt
Revenue$1,315,514RevenueAmt
DescBON SECOURS HOUSING, INC. (THE "ENTITY") WAS ORGANIZED IN MAY 1983 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 84 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Desc
Total Program Service Expenses$1,322,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015621600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19711 WASHINGTONIAN BLVD STE 200AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CURTIS CLARK
CHAIR UNTIL DECEMBER 20180.3040.00Yes (X)Yes (X)$0$189,457$20,977
SR PATRICIA DOWLING
PRESIDENT0.300.10Yes (X)Yes (X)$0$6,600$6,280
SAMUEL L ROSS
EXECUTIVE VICE PRESIDENT0.3040.00Yes (X)Yes (X)$0$1,785,268$37,281
SR MARY RITA NANGLE
SECRETARY0.300.10Yes (X)Yes (X)$0$0$0
GEORGE KLEB
TREASURER0.3040.00Yes (X)Yes (X)$0$154,924$34,923
BRENDA COLEMAN
DIRECTOR FROM APRIL 20190.30Yes (X)$0$0$0
MELVIN WILSON
DIRECTOR UNTIL DECEMBER 20180.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,136,249TotReportableCompRltdOrgAmt
Total Other Compensation$99,461TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$107,207GovernmentGrantsAmt
Total Contributions$107,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,315,514TotalRevenueColumnAmt
Related Or Exempt Func Income$1,315,514RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,315,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$602TotalRevenueColumnAmt
Exclusion$602ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY AND VENDING531390$5,193$5,193
OTHER TENANT CHARGES531390$436$436
FieldValueIRS element (for citing)
Other Revenue Total$5,629OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428,952TotalRevenueColumnAmt
Related Or Exempt Func Income$1,315,514RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,231ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$44,215TotalAmt
Management And General$44,215ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,897TotalAmt
Management And General$5,897ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,631TotalAmt
Management And General$20,631ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,008TotalAmt
Program Services$341,008ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Program Services$574ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$242,948TotalAmt
Program Services$242,948ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,236ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOCATED COMPENSATION$370,865$370,865
REPAIRS$281,480$281,480
MAINTENANCE-SUPPLIES$79,495$79,495
OTHER ADMIN EXPENSES$15,751$4,409$11,342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Program Services$437ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,216TotalAmt
Program Services$1,322,452ProgramServicesAmt
Management And General$83,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,631BOYAmt
EOY$29,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,275BOYAmt
EOY$71,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,299BOYAmt
EOY$65,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,270,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,155,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,954,061BOYAmt
EOY$4,115,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$546,225BOYAmt
EOY$543,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,860,491BOYAmt
EOY$4,825,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,028BOYAmt
EOY$88,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,641BOYAmt
EOY$9,827EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,413BOYAmt
EOY$22,940EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,236,992BOYAmt
EOY$4,139,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,318,074BOYAmt
EOY$4,260,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,417BOYAmt
EOY$565,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$542,417BOYAmt
EOY$565,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,860,491BOYAmt
EOY$4,825,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,693CurrentTaxYearMinus1YearAmt
Current Tax Year$107,207CurrentTaxYearAmt
Total$301,221TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,252,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315,514CurrentTaxYearAmt
Total$6,255,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,281,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,225,220CurrentTaxYearMinus1YearAmt
Current Tax Year$1,422,721CurrentTaxYearAmt
Total$6,557,148TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,557,148PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$980CurrentTaxYearMinus1YearAmt
Current Tax Year$602CurrentTaxYearAmt
Total$2,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$980CurrentTaxYearMinus1YearAmt
Current Tax Year$602CurrentTaxYearAmt
Total$2,802TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,286CurrentTaxYearMinus1YearAmt
Current Tax Year$5,629CurrentTaxYearAmt
Total$40,375TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,292,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,382,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,952CurrentTaxYearAmt
Total$6,600,325TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99350PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLAUNDRY AND VENDING - 2014 AMOUNT: $ 4,531. 2015 AMOUNT: $ 4,671. 2016 AMOUNT: $ 4,658. 2017 AMOUNT: $ 1,810. 2018 AMOUNT: $ 5,193. OTHER TENANT CHARGES - 2014 AMOUNT: $ 1,999. 2015 AMOUNT: $ 4,551. 2016 AMOUNT: $ 7,511. 2017 AMOUNT: $ 476. 2018 AMOUNT: $ 436. MISCELLANEOUS - 2014 AMOUNT: $ 4,539.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,400OtherCostOrOtherBasisAmt
Book Value$116,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,855,574OtherCostOrOtherBasisAmt
Depreciation$2,926,820DepreciationAmt
Book Value$3,928,754BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,093,654OtherCostOrOtherBasisAmt
Depreciation$1,039,605DepreciationAmt
Book Value$54,049BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,238OtherCostOrOtherBasisAmt
Depreciation$189,209DepreciationAmt
Book Value$16,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,115,232TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RESTRICTED DEPOSITS AND FUNDED RESERVES$519,168
SECURITY DEPOSITS$24,103
FieldValueIRS element (for citing)
Total Book Value Other Assets$543,271TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,428,952TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,428,952RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,428,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,406,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,406,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,406,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY.
PART X, LINE 2:THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2016.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CURTIS CLARK
CHAIR UNTIL DECEMBER 2018$0$188,568$0$0$0$889$0$0$0$20,977$0$210,434$0$0
SAMUEL L ROSS
EXECUTIVE VICE PRESIDENT$0$635,777$0$198,632$0$950,859$0$16,500$0$20,781$0$1,822,549$0$0
GEORGE KLEB
TREASURER$0$140,027$0$14,406$0$491$0$2,071$0$32,852$0$189,847$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBON SECOURS HEALTH SYSTEM, INC., A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ENTITY WAS MANAGED BY THE TOWNER MANAGEMENT COMPANY, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD THROUGH JANUARY 2018. THE FEE IS CALCULATED AS 4% OF COLLECTIONS. A NEW MANAGEMENT COMPANY, EDGEWOOD MANAGEMENT, WAS HIRED FEBRUARY 2018 PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS BASED ON 3.3% OF GROSS MONTHLY INCOME BASED ON PREVIOUS MONTH'S GROSS RECEIPTS PLUS AN ADDITIONAL ACCOUNTING AND BOOKKEEPING FEE OF $5 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $44,215 WERE INCURRED DURING THE YEAR ENDING AUGUST 31, 2019.
FORM 990, PART VI, SECTION A, LINE 8ANO BOARD MEETINGS WERE HELD DURING FISCAL YEAR 2019.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. NO OTHER REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE SISTERS OF BON SECOURS USA INC
1525 MARRIOTTSVILLE ROADMARRIOTTSVILLEMD21104520715237CHURCHMD501(C)(3)LINE 1N/A0
BON SECOURS INC
1505 MARRIOTTSVILLE ROADMARRIOTTSVILLEMD21104521301091SUPPORTING THE SISTERS OF BON SECOURS USA, INCMD501(C)(3)LINE 12A, I0THE SISTERS OF BON SECOURS USA INC
BON SECOURS HEALTH SYSTEM INC
1505 MARRIOTTSVILLE ROADMARRIOTTSVILLEMD21104521301088PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS HEALTH SYSTEMSMD501(C)(3)LINE 12C, III-FI0BON SECOURS INC
THE BON SECOURS OF MARYLAND FOUNDATION INC
26 NORTH FULTON AVENUEBALTIMOREMD21223521732800PROVIDE MINISTRY TO THE SICK AND FINANCIALLY DISADVANTAGED OF BALTIMOREMD501(C)(3)LINE 70BON SECOURS BALTIMORE HEALTH SYSTEM INC
BON SECOURS HOUSING II INC
26 NORTH FULTON AVENUEBALTIMOREMD21223521543174PROVIDE AFFORDABLE HOUSING TO THE ELDERLYMD501(C)(3)LINE 100THE BON SECOURS OF MARYLAND FOUNDATION INC
UNITY PROPERTIES INC
26 NORTH FULTON AVENUEBALTIMOREMD21223521857768LOW INCOME HOUSINGMD501(C)(3)LINE 70THE BON SECOURS OF MARYLAND FOUNDATION INC
BON SECOURS HOSPITAL BALTIMORE INC
2000 WEST BALTIMORE STREETBALTIMOREMD21223520591555HEALTH CAREMD501(C)(3)LINE 30BONS SECOURS HEALTH CORPORATION (DBA BON SECOURS BALTIMORE HEALTH SYSTEM)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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