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BON SECOURS HOUSING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS HOUSING INC (EIN 52-1442707)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-14
IRS object ID
201541049349301254
Schema version
2013v4.0
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)
Return2015-04-14T15:37:30-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17272 WISCONSIN AVEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521442707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BON SECOURS HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4105662701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W BALTIMORE STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21223ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA MCCLAMMYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4103623157PhoneNum
Signature2015-04-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEWART A GRUBMANPreparerPersonNm
PTINP01071672PTIN
Phone3016523464PhoneNum
Preparation2015-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA MCCLAMMYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W BALTIMORE STREETAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21223ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,302,135GrossReceiptsAmt
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 Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,324PYContributionsGrantsAmt
CY Contributions Grants$80,467CYContributionsGrantsAmt
PY Program Service Revenue$1,170,425PYProgramServiceRevenueAmt
CY Program Service Revenue$1,221,252CYProgramServiceRevenueAmt
PY Investment Income$616PYInvestmentIncomeAmt
CY Investment Income$416CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,220,365PYTotalRevenueAmt
CY Total Revenue$1,302,135CYTotalRevenueAmt
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$197,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,008,647PYOtherExpensesAmt
CY Other Expenses$1,013,313CYOtherExpensesAmt
PY Total Expenses$1,206,560PYTotalExpensesAmt
CY Total Expenses$1,205,951CYTotalExpensesAmt
PY Revenues Less Expenses$13,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,184CYRevenuesLessExpensesAmt
Total Assets BOY$3,266,927TotalAssetsBOYAmt
Total Assets EOY$3,236,724TotalAssetsEOYAmt
Total Liabilities BOY$3,396,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,269,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$129,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$32,939NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,123,642ExpenseAmt
Revenue$1,221,668RevenueAmt
DescPROVIDING LOW INCOME HOUSING FOR THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUSDesc
Total Program Service Expenses$1,123,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHETSTONE COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Phone3019482929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT STREET SUITE 100AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code20877ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SISTER PAT DOWLING
PRESIDENT0.30Yes (X)Yes (X)$0$0$0
MELVIN WILSON
DIRECTOR0.30Yes (X)Yes (X)$0$0$0
SAMUEL L ROSS
EXECUTIVE VP0.30Yes (X)$0$691,072$040.00
SISTER MARY RITA NANGLE
SECRETARY0.30Yes (X)Yes (X)$0$0$0
ERIKA MCCLAMMY
CHAIR0.30Yes (X)$0$103,226$040.00
CURTIS CLARK
TREASURER0.30Yes (X)Yes (X)$0$149,110$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$943,408TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$79,967GovernmentGrantsAmt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$80,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT ASSISTANCE PAYM531110$979,586$979,586
RENTS531110$234,826$234,826
LAUNDRY AND MISCELLANE531110$4,840$4,840
OTHER TENANT CHARGES531110$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,221,252TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$416TotalRevenueColumnAmt
Related Or Exempt Func Income$416RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,302,135TotalRevenueColumnAmt
Related Or Exempt Func Income$1,221,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,971TotalAmt
Program Services$104,971ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,522TotalAmt
Program Services$14,522ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,145TotalAmt
Program Services$73,145ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,978TotalAmt
Management And General$50,978ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Management And General$1,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,428TotalAmt
Program Services$8,680ProgramServicesAmt
Management And General$8,748ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Management And General$65ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,912TotalAmt
Management And General$19,912ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$301,335TotalAmt
Program Services$301,335ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,973TotalAmt
Program Services$119,973ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Program Services$6,301ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS$215,050$215,050
SECURITY$107,122$107,122
UTILITIES$84,593$84,593
REAL ESTATE TAXES$71,092$71,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,547TotalAmt
Program Services$16,858ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,205,951TotalAmt
Program Services$1,123,642ProgramServicesAmt
Management And General$82,309ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,973BOYAmt
EOY$117,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,133BOYAmt
EOY$13,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,853BOYAmt
EOY$13,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,879BOYAmt
EOY$64,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,073,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,405,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,787,990BOYAmt
EOY$2,668,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$344,099BOYAmt
EOY$360,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,266,927BOYAmt
EOY$3,236,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,555BOYAmt
EOY$45,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$1,970EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$21,437BOYAmt
EOY$20,895EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,295,601BOYAmt
EOY$3,201,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,396,050BOYAmt
EOY$3,269,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$129,123BOYAmt
EOY-$32,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$129,123BOYAmt
EOY-$32,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,266,927BOYAmt
EOY$3,236,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,184ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$23,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,251,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,759CurrentTaxYearMinus1YearAmt
Current Tax Year$80,467CurrentTaxYearAmt
Total$1,668,713TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,174,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,169,990CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,252CurrentTaxYearAmt
Total$5,932,575TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,197,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,411,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,749CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,719CurrentTaxYearAmt
Total$7,601,288TotalAmt

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$7,601,288PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$616CurrentTaxYearMinus1YearAmt
Current Tax Year$416CurrentTaxYearAmt
Total$4,276TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$616CurrentTaxYearMinus1YearAmt
Current Tax Year$416CurrentTaxYearAmt
Total$4,276TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,199,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,412,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,471,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,365CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302,135CurrentTaxYearAmt
Total$7,605,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$5,649,307OtherCostOrOtherBasisAmt
Depreciation$3,097,690DepreciationAmt
Book Value$2,551,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,250OtherCostOrOtherBasisAmt
Depreciation$149,250DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,238OtherCostOrOtherBasisAmt
Depreciation$158,238DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,668,017TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FUNDED SECURITY DEPOSITS$22,169
MORTGAGE ESCROWS$39,714
RESTRICTED DEPOSITS AND FUNDED RESERVES$298,345
FieldValueIRS element (for citing)
Total Book Value Other Assets$360,228TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,302,135TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,302,135RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,302,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,205,951TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,205,951ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,205,951TotalExpensesPerForm990Amt

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 CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2014.

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

FieldValueIRS element (for citing)
PersonSAMUEL L ROSSPersonNm
TitleEXECUTIVE VPTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$544,818CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$78,880BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$67,374OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$691,072TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD MEMBERS ACTING AS THE AUDIT LIASONS REVIEW THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION FILES ITS FINANCIAL STATEMENTS WITH THE OMB IN ACCORDANCE WITH A-133 REQUIREMENTS. THESE STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE.
FORM 990, PART XII, LINE 2C:THE TREASURER AND THE CHAIR BOTH SERVE AS BOARD LIASONS WITH THE INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
BON SECOURS HEALTH SYSTEM INC
1505 MARRIOTTSVILLE ROADMARRIOTTSVILLEMD21104521301088PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS HEALTH SYSTEMSMD501(C)(3)509(A)(3) TYPE II0
THE BON SECOURS OF MARYLAND FOUNDATION INC
26 NORTH FULTON AVENUEBALTIMOREMD21223521732800PROVIDE MINISTRY TO THE SICK AND FINANCIALLY DISADVANTAGED OF BALTIMOREMD501(C)(3)509(A)(3) TYPE I0
BON SECOURS HOUSING II INC
26 NORTH FULTON AVENUEBALTIMOREMD21223521543174PROVIDE AFFORDABLE HOUSING TO THE ELDERLYMD501(C)(3)509(A)(2)0
BON SECOURS BALTIMORE HEALTH SYSTEM INC
2000 W BALTIMORE STBALTIMOREMD21223520591555PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS HEALTH SYSTEMSMD501(C)(3)509(A)(3) TYPE II0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
BON SECOURS APARTMENTS LP
26 N FULTON AVEBALTIMOREMD21223521952502LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS APARTMENTS II LP
26 N FULTON AVEBALTIMOREMD21223522063512LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS APARTMENTS III LP
26 N FULTON AVEBALTIMOREMD21223522134444LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS SMALLWOOD SUMMIT LP
26 N FULTON AVEBALTIMOREMD21223522280175LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS CHESAPEAKE APARTMENTS LP
26 N FULTON AVEBALTIMOREMD21223200107034LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS SHILOH LP
26 N FULTON AVEBALTIMOREMD21223203965243LESSOR OF AFFORDABLE HOUSINGMDN/A
LIBERTY SENIOR HOUSING LP
26 N FULTON AVEBALTIMOREMD21223522134447LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS WAYLAND LLC
26 N FULTON AVEBALTIMOREMD21223270468561LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS WAYLAND LP
26 N FULTON AVEBALTIMOREMD21223270468688LESSOR OF AFFORDABLE HOUSINGMDN/A
CHESAPEAKE HOUSING LLC
26 N FULTON AVEBALTIMOREMD21223521857768LESSOR OF AFFORDABLE HOUSINGMDN/A
BON SECOURS SHILOH LLC
26 N FULTON AVEBALTIMOREMD21223760785344LESSOR OF AFFORDABLE HOUSINGMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UNITY PROPERTIES INC
26 N FULTON AVEBALTIMOREMD21223521857768LESSOR OF AFFORDABLE HOUSINGMDN/AC0
UNITY HOUSING INC
26 N FULTON AVEBALTIMOREMD21223521952507LESSOR OF AFFORDABLE HOUSINGMDN/AC0
BON SECOURS BALTIMORE DEVELOPMENT INC
26 N FULTON AVEBALTIMOREMD21223760785344DEVELOPER OF AFFORDABLE HOUSINGMDN/AC0
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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