BON SECOURS HOUSING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS HOUSING INC (EIN 52-1442707)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201941969349301834
Schema version
2017v2.3
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)
Return2019-07-15T14:43:41-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.211.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm13:59:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8B9532C6912B3E39A4E7E5ED0BE6E8176682D039AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,228,486GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,735PYContributionsGrantsAmt
CY Contributions Grants$8,693CYContributionsGrantsAmt
PY Program Service Revenue$1,252,044PYProgramServiceRevenueAmt
CY Program Service Revenue$1,216,527CYProgramServiceRevenueAmt
PY Investment Income$374PYInvestmentIncomeAmt
CY Investment Income$980CYInvestmentIncomeAmt
PY Other Revenue$12,169PYOtherRevenueAmt
CY Other Revenue$2,286CYOtherRevenueAmt
PY Total Revenue$1,382,322PYTotalRevenueAmt
CY Total Revenue$1,228,486CYTotalRevenueAmt
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$1,211,935PYOtherExpensesAmt
CY Other Expenses$1,072,425CYOtherExpensesAmt
PY Total Expenses$1,211,935PYTotalExpensesAmt
CY Total Expenses$1,072,425CYTotalExpensesAmt
PY Revenues Less Expenses$170,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,061CYRevenuesLessExpensesAmt
Total Assets BOY$4,879,791TotalAssetsBOYAmt
Total Assets EOY$4,860,491TotalAssetsEOYAmt
Total Liabilities BOY$4,493,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,318,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$386,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$542,417NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$981,253ExpenseAmt
Revenue$1,216,527RevenueAmt
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$981,253TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CURTIS CLARK
CHAIR0.3040.00Yes (X)Yes (X)$0$171,616$28,694
SR PATRICIA DOWLING
PRESIDENT0.300.10Yes (X)Yes (X)$0$6,600$6,219
SAMUEL L ROSS
EXECUTIVE VICE PRESIDENT0.3040.00Yes (X)Yes (X)$0$1,463,856$36,690
SR MARY RITA NANGLE
SECRETARY0.300.10Yes (X)Yes (X)$0$0$0
GEORGE KLEB
TREASURER0.3040.00Yes (X)Yes (X)$0$152,578$34,755
MELVIN WILSON
DIRECTOR0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,794,650TotReportableCompRltdOrgAmt
Total Other Compensation$106,358TotalOtherCompensationAmt
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$8,693GovernmentGrantsAmt
Total Contributions$8,693TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,216,527TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,527RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,216,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$980TotalRevenueColumnAmt
Exclusion$980ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY AND VENDING531390$1,810$1,810
OTHER TENANT CHARGES531390$476$476
FieldValueIRS element (for citing)
Other Revenue Total$2,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,228,486TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,266ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$46,370TotalAmt
Management And General$46,370ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,088TotalAmt
Management And General$8,088ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$320TotalAmt
Program Services$320ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Management And General$701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,602TotalAmt
Management And General$22,602ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$388TotalAmt
Program Services$388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,457TotalAmt
Program Services$347,457ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$590ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$177,166TotalAmt
Program Services$177,166ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,728TotalAmt
Program Services$4,728ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALLOCATED COMPENSATION$199,210$199,210
REPAIRS$131,186$131,186
MAINTENANCE-SUPPLIES$54,048$54,048
SECURITY$48,991$48,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,830TotalAmt
Program Services$17,169ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,072,425TotalAmt
Program Services$981,253ProgramServicesAmt
Management And General$91,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,063BOYAmt
EOY$163,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,944BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,533BOYAmt
EOY$132,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,067BOYAmt
EOY$64,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,894,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,940,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,552,434BOYAmt
EOY$3,954,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,929,750BOYAmt
EOY$546,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,879,791BOYAmt
EOY$4,860,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,964BOYAmt
EOY$50,028EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,318BOYAmt
EOY$7,641EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,059BOYAmt
EOY$23,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,425,877BOYAmt
EOY$4,236,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,217BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,493,435BOYAmt
EOY$4,318,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,356BOYAmt
EOY$542,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,356BOYAmt
EOY$542,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,879,791BOYAmt
EOY$4,860,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,061ReconcilationRevenueExpnssAmt
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$80,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,735CurrentTaxYearMinus1YearAmt
Current Tax Year$8,693CurrentTaxYearAmt
Total$274,481TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,221,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,246,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,044CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,527CurrentTaxYearAmt
Total$6,161,665TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,281,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,258,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,369,779CurrentTaxYearMinus1YearAmt
Current Tax Year$1,225,220CurrentTaxYearAmt
Total$6,436,146TotalAmt

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$6,436,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$980CurrentTaxYearAmt
Total$2,616TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374CurrentTaxYearMinus1YearAmt
Current Tax Year$980CurrentTaxYearAmt
Total$2,616TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,286CurrentTaxYearAmt
Total$34,746TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,267,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,486CurrentTaxYearAmt
Total$6,473,508TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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. OTHER TENANT CHARGES - 2014 AMOUNT: $ 1,999. 2015 AMOUNT: $ 4,551. 2016 AMOUNT: $ 7,511. 2017 AMOUNT: $ 476. MISCELLANEOUS - 2014 AMOUNT: $ 4,539.ExplanationTxt

Schedule B IRS990ScheduleB

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$6,478,981OtherCostOrOtherBasisAmt
Depreciation$2,723,634DepreciationAmt
Book Value$3,755,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,093,654OtherCostOrOtherBasisAmt
Depreciation$1,034,552DepreciationAmt
Book Value$59,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,238OtherCostOrOtherBasisAmt
Depreciation$182,026DepreciationAmt
Book Value$23,212BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,954,061TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$23,919
RESTRICTED DEPOSITS AND FUNDED RESERVES$522,306
FieldValueIRS element (for citing)
Total Book Value Other Assets$546,225TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,228,486TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,228,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,228,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,072,425TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,072,425ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,072,425TotalExpensesPerForm990Amt

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, 2015.

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$0$150,254$0$20,809$0$553$0$7,046$0$21,648$0$200,310$0$0
SAMUEL L ROSS
EXECUTIVE VICE PRESIDENT$0$617,192$0$198,907$0$647,757$0$16,200$0$20,490$0$1,500,546$0$0
GEORGE KLEB
TREASURER$0$138,203$0$10,592$0$3,783$0$2,392$0$32,363$0$187,333$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 $46,370 WERE INCURRED DURING THE YEAR ENDING AUGUST 31, 2018.
FORM 990, PART VI, SECTION A, LINE 8ANO BOARD MEETINGS WERE HELD DURING FISCAL YEAR 2018.
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 (6 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
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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