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Nonprofiteer
← BON SECOURS HOUSING INC

Form 990 for tax year 2024

Filed by BON SECOURS HOUSING INC.

Totals

Total revenue
$1,510,406
Total expenses
$1,665,878
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,505,194
Investment income
$3,547
Other revenue
$1,665
Total assets, end of year
$3,777,001
Total liabilities, end of year
$3,962,843
Net assets or fund balances, end of year
-$185,842
Program services expenses (Part IX)
$1,427,465
Management and general expenses
$238,413
Fundraising expenses
$0
Program service expenses (Part III)
$1,427,465

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Income

    total $1,505,194 · related or exempt $1,505,194

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,547 · excluded $3,547

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Laundry

    total $971 · excluded $971

  • 11b · Other revenue: Tenant charges

    total $694 · excluded $694

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,665

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $198,257 · program services $172,484 · management and general $25,773

  • 9 · Other employee benefits

    total $28,001 · program services $24,361 · management and general $3,640

  • 10 · Payroll taxes

    total $11,898 · program services $10,351 · management and general $1,547

  • 11a · Fees: management

    total $53,902 · program services $46,895 · management and general $7,007

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $26,158 · management and general $26,158

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,310 · program services $1,140 · management and general $170

  • 13 · Office expenses

    total $30,210 · program services $26,283 · management and general $3,927

  • 16 · Occupancy

    total $460,422 · program services $400,567 · management and general $59,855

  • 20 · Interest

    total $4,261 · program services $4,261

  • 22 · Depreciation, depletion and amortization

    total $222,182 · program services $193,298 · management and general $28,884

  • 23 · Insurance

    total $2,011 · program services $1,750 · management and general $261

  • 24a · Other expenses: Repairs and Maintenance

    total $545,391 · program services $474,490 · management and general $70,901

  • 24b · Other expenses: Other Expense

    total $77,616 · program services $67,526 · management and general $10,090

  • 24c · Other expenses: Bad Debts

    total $4,059 · program services $4,059

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,616 · end of year $166,503

  • 2 · Savings and temporary cash investments

    beginning of year $766,750 · end of year $782,410

  • 4 · Accounts receivable

    beginning of year $18,936 · end of year $15,929

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,384 · end of year $74,346

  • 10a · Land, buildings and equipment: cost or other basis

    $8,214,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,503,623

  • 10c · Land, buildings and equipment, net

    beginning of year $2,932,949 · end of year $2,710,767

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $27,763 · end of year $27,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,840 · end of year $215,443

  • 19 · Deferred revenue

    beginning of year $7,177 · end of year $466

  • 21 · Escrow or custodial account liability

    beginning of year $26,175 · end of year $28,582

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,796,576 · end of year $3,718,352

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$30,370 · end of year -$185,842

Mission and programs · 2024

Mission

To provide affordable housing to the elderly under Section 202 of the National Affordable Housing Act.

Activities or mission (Part I)

To provide low income housing for the elderly under Section 202 of the National Housing Act

  • Bon 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.

    Expenses $1,427,465 · Revenue $1,505,194

As filed on the 2024 return.

Listed in Part VII

  • George Kleb

    Treasurer (End 01/25)

    Total calculated
    $229,817
    From this org
    $0
    From related orgs
    $191,092
    Other
    $38,725
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,493 related
    Bonus
    $0 + $25,818 related
    Other
    $0 + $20,781 related
    Deferred
    $0 + $3,067 related
    Nontaxable benefits
    $0 + $35,658 related
    Filer's total
    $0 + $229,817 related
  • Sr Nancy Glynn

    Secretary

    Total calculated
    $0
    Hours/week
    0.3
  • Sr Patricia Dowling CBS

    President

    Total calculated
    $0
    Hours/week
    0.3 + 1 related
  • Josephine Battaglia

    Board Member

    Total calculated
    $0
    Hours/week
    0.3
  • Larry Jones

    Board Member

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
Bon Secours Mercy Health, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Broad64 Imaging LLC

    N/A · Imaging Services · VA

    Directly controlled by NA

  • Memorial Ambulatory Surgery Center LLC

    N/A · Ambulatory Surgery Center · VA

    Directly controlled by NA

  • Richmond Radiation Oncology Center I LLC

    N/A · Radiation Oncology Services · VA

    Directly controlled by NA

  • RI LP

    N/A · Imaging Services · VA

    Directly controlled by NA

  • Chesterfield Community Healthcare MOB I LLC

    N/A · Real Estate · VA

    Directly controlled by NA

  • St Mary's MRI Center LP

    N/A · Imaging Services · VA

    Directly controlled by NA

  • Mary Immaculate Ambulatory Surgery Center LLC

    N/A · Ambulatory Surgery Center · VA

    Directly controlled by NA

  • Harbour View MOB 2 LLC

    N/A · Real Estate · VA

    Directly controlled by NA

  • Community Mercy Home Care Services of Springfield LLC

    N/A · Home Care · OH

    Directly controlled by NA

  • Urologic Oncology of Mahoning Valley LLC

    N/A · Radiation Therapy · OH

    Directly controlled by NA

  • Vascular Institute of Northwest Ohio LLC

    N/A · Surgery Center · OH

    Directly controlled by NA

  • West Central Ohio Group Ltd

    N/A · Orthopedic Hospital · OH

    Directly controlled by NA

  • Bon Secours Place at St Petersburg LLP

    N/A · Assisted Living/Senior Care · FL

    Directly controlled by NA

  • Bon Secours Apartments Consolidated GP LLC

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Apartments Consolidated LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Apartments II LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Apartments III LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Apartments LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Benet House LLC

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Benet House LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Chesapeake Apartments LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Gibbons Apartments LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours New Shiloh II Limited Partnership

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours New Shiloh III Limited Partnership

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Shiloh LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Smallwood Summit LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Wayland LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Liberty Senior Housing LP

    N/A · Low Income Housing · MD

    Directly controlled by NA

  • Lowcountry Surgery Center LLC dba Roper St Francis Eye Center

    N/A · Ambulatory Surgery Center · SC

    Directly controlled by NA

  • Bon Secours Mercy Health Innovations LLC

    N/A · BUSINESS DEVELOPMENT · OH

    Directly controlled by NA

  • Nordic Holdings LLC

    N/A · Holding company · DE

    Directly controlled by NA

  • Catherine JV LLC

    N/A · Holding company · DE

    Directly controlled by NA

  • BSMH-CSP Surgical Ventures LLC

    N/A · Holding company · SC

    Directly controlled by NA

  • BSMH-CSP SV DE LLC

    N/A · Holding company · DE

    Directly controlled by NA

  • Springfield Regional Outpatient Surgery Center LLC

    N/A · Ambulatory Surgery Center · OH

    Directly controlled by NA

  • Strive BSMH LLC

    N/A · Holding company · OH

    Directly controlled by NA

  • RSFH - ATI Physician Therapy

    N/A · Physical Therapy · SC

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Bon Secours Mercy Health Insurance Company (SPC) Ltd

    C Corporation · SELF-INSURANCE · CJ

    Directly controlled by NA

  • Bon Secours - Venice Healthcare Corporation

    C Corporation · Inactive · FL

    Directly controlled by NA

  • Mercy Health Ventures Inc

    C Corporation · DIVERSIFIED ACTIVITIES · OH

    Directly controlled by NA

  • Bon Secours-Virginia Healthsource Inc

    C Corporation · Ambulatory Healthcare Services · VA

    Directly controlled by NA

  • Richmond Radiation Oncology Center Inc

    C Corporation · Ambulatory Healthcare Services · VA

    Directly controlled by NA

  • Richmond MRI Inc

    C Corporation · Medical Services · VA

    Directly controlled by NA

  • Chesterfield Community Healthcare Center Inc

    C Corporation · Ambulatory Healthcare Services · VA

    Directly controlled by NA

  • RHS Management Corp

    C Corporation · Independent Living Facility · VA

    Directly controlled by NA

  • Professional Health Care Management Services Inc

    C Corporation · Administrative · VA

    Directly controlled by NA

  • Maryview Building Corporation

    C Corporation · Administrative · VA

    Directly controlled by NA

  • Bon Secours - Tidewater Diversified Inc

    C Corporation · Pharmacy · VA

    Directly controlled by NA

  • OSF Inc

    C Corporation · Rental · VA

    Directly controlled by NA

  • Harbour View Station West Mixed-Use Property Owners Association Inc

    C Corporation · REAL PROPERTY MGMNT · VA

    Directly controlled by NA

  • Northparke Medical Commons Condo Assn

    C Corporation · REAL PROPERTY MGMNT · OH

    Directly controlled by NA

  • Ralph Ewe Trust

    Trust · BENEFICIAL TRUST · NY

    Directly controlled by NA

  • Elizabeth Hines Cates Trust

    Trust · BENEFICIAL TRUST · OH

    Directly controlled by NA

  • Willis Park Trust

    Trust · BENEFICIAL TRUST · OH

    Directly controlled by NA

  • Erma Gibson Baldwin Trust

    Trust · BENEFICIAL TRUST · OH

    Directly controlled by NA

  • McAuley Management Services Inc

    C Corporation · PROPERTY RENTAL · OH

    Directly controlled by NA

  • Lima Medical Supplies Inc

    C Corporation · MEDICAL EQUIPMENT · OH

    Directly controlled by NA

  • Community Health Partners Enterprises Inc

    C Corporation · HOLDING COMPANY · OH

    Directly controlled by NA

  • Optimum Health Network Inc

    C Corporation · Healthcare Services · SC

    Directly controlled by NA

  • Bon Secours-Florida Integrated Services Inc

    C Corporation · Holding Company/Assisted Living · FL

    Directly controlled by NA

  • Unity Housing Inc

    C Corporation · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours Wayland LLC

    C Corporation · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours New Shiloh II LLC

    C Corporation · Low Income Housing · MD

    Directly controlled by NA

  • Bon Secours New Shiloh III LLC

    C Corporation · Low Income Housing · MD

    Directly controlled by NA

  • HealthSpan Inc

    C Corporation · INSURANCE · OH

    Directly controlled by NA

  • HealthCare Services and Support

    C Corporation · CONSULTING · OH

    Directly controlled by NA

  • HealthSpan Partners Innovations Inc

    C Corporation · HEALTHCARE SERVICES · OH

    Directly controlled by NA

  • Barringtons Hospital Limited

    C Corporation · Hospital · EI

    Directly controlled by NA

  • Bon Secours Hospital Limerick Dev Co Limited

    C Corporation · REAL PROPERTY MGMNT · EI

    Directly controlled by NA

  • Bon Secours New York Housing Development Fund Corporation

    C Corporation · Low Income Housing · NY

    Directly controlled by NA

  • Bon Secours Mercy Health Innovations Inc

    C Corporation · Holding Company · OH

    Directly controlled by NA

  • Nordic Consulting Group Incorporated

    C Corporation · Holding Company · DE

    Directly controlled by NA

  • Nordic Consulting Partners Inc

    C Corporation · Healthcare Consulting · WI

    Directly controlled by NA

  • S & P Consultants Inc

    C Corporation · Healthcare Consulting · MA

    Directly controlled by NA

  • Healthtech Inc

    C Corporation · Healthcare Consulting · CA

    Directly controlled by NA

  • Tasman Global Holdings BV

    C Corporation · Healthcare Consulting · NL

    Directly controlled by NA

  • Tasman Global Healthcare Ireland Limited

    C Corporation · Healthcare Consulting · EI

    Directly controlled by NA

  • Tasman Global Singapore Pte Ltd

    C Corporation · Healthcare Consulting · SN

    Directly controlled by NA

  • Tasman Group Limited

    C Corporation · Healthcare Consulting · UK

    Directly controlled by NA

  • Hygeian Consulting Ltd

    C Corporation · Healthcare Consulting · UK

    Directly controlled by NA

  • Tasman Global Switzerland GmbH

    C Corporation · Healthcare Consulting · SZ

    Directly controlled by NA

  • Tasman Global Norway AS

    C Corporation · Healthcare Consulting · NO

    Directly controlled by NA

  • Nordic Philippines Technology Solutions Inc

    C Corporation · Healthcare Consulting · RP

    Directly controlled by NA

  • HSP Global Business Services Inc

    C Corporation · Business Services · RP

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2026
IRS schema version
2024v5.1
Source object
202641829349300214

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