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Nonprofiteer
← BONCREST RESOURCE GROUP INC

Form 990 for tax year 2022

Filed by BONCREST RESOURCE GROUP INC.

Totals

Total revenue
$120,000
Total expenses
$105,258
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$120,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$53,189
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$53,189
Program services expenses (Part IX)
$105,258
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$105,258

Program services were 100.0% 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: MANAGEMENT OVERSIGHT F

    total $120,000 · related or exempt $120,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · program services $72,000

  • 11g · Fees: other

    total $3,227 · program services $3,227

  • 13 · Office expenses

    total $4,406 · program services $4,406

  • 14 · Information technology

    total $965 · program services $965

  • 17 · Travel

    total $8,467 · program services $8,467

  • 19 · Conferences, conventions and meetings

    total $15,060 · program services $15,060

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $1,133 · program services $1,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,447 · end of year $53,189

  • 27 · Net assets without donor restrictions

    beginning of year $38,447 · end of year $53,189

Mission and programs · 2022

Mission

SEE SCHEDULE O.BONCREST IS A TAX-EXEMPT ORGANIZATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING HEALTHCARE PROVIDERS INCLUDING; SKILLED NURSING FACILITIES, HOSPITALS, ASSISTED LIVING, SENIOR HOUSING FACILITIES, AND OTHERWISE PURSUING OPPORTUNITIES FOR TAX-EXEMPT ORGANIZATIONS IN RESPONSE TO A CHANGING HEALTHCARE ECONOMY.

Activities or mission (Part I)

SEE SCHEDULE O.BONCREST IS A TAX-EXEMPT ORGANIZATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING HEALTHCARE PROVIDERS.

  • SEE SCHEDULE O.THE SPECIFIC PURPOSES OF THE CORPORATION INCLUDE, WITHOUT LIMITATION, A BROAD RANGE OF ACTIVITIES AND PROGRAMS THAT PROMOTE THE PHYSICAL HEALTH, EMOTIONAL HEALTH, BEHAVIORAL HEALTH, WELLNESS, AND SOCIAL WELL-BEING OF THE INDIVIDUALS, FAMILIES, COMMUNITIES, AND POPULATIONS SERVED BY THE CORPORATION, WHICH CHARITABLE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS MEANS, INCLUDING WITHOUT LIMITATION, THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP, MANAGEMENT OVERSIGHT, OPERATION, AND DISPOSITION OF THE FOLLOWING: HOSPITAL FACILITIES; SKILLED-NURSING FACILITIES; INTERMEDIATE-CARE FACILITIES; PEDIATRIC FACILITIES; ASSISTED-LIVING FACILITIES; INDEPENDENT-LIVING FACILITIES; FACILITIES FOR THE DEVELOPMENTALLY DISABLED; CONTINUING-CARE FACILITIES; CONGREGATE-CARE FACILITIES; OTHER TYPES OF SENIOR CARE AND HOUSING FACILITIES; INNOVATIVE HEALTHCARE DELIVERY MODELS AND SYSTEMS THAT CAN PROVIDE SERVICES UNDER COORDINATED CARE PAYMENT MODELS SUCH AS ACCOUNTABLE CARE ORGANIZATIONS AND OTHER ENTITIES THAT PROMOTE QUALITY OF CARE FOR INDIVIDUALS, BETTER HEALTH FOR POPULATIONS, AND CONTAINMENT OF HEALTHCARE COSTS; HOUSING FOR SENIOR, STUDENT, OR SIMILAR LIVING; AND OTHER TYPES OF INPATIENT, OUTPATIENT, AND HOUSING FACILITIES THROUGH WHICH SUCH ACTIVITIES AND PROGRAMS MAY BE PURSUED.

    Expenses $105,258 · Revenue $120,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas William Baker

    CEO/CFO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 8 related

  • Maurice Rosenbaum

    SECRETARY

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    11 + 4 related

  • Frank Corrigan

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202343389349300104

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