Boncrest Resource Group Inc is located in Brookhaven, GA. The organization was established in 2017. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boncrest Resource Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.BONCREST IS A TAX-EXEMPT ORGANIZATION FORMED FOR THE PURPOSE OF OWNING AND OPERATING HEALTHCARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas William Baker Ceo/cfo | OfficerTrustee | 30 | $36,000 |
Maurice Rosenbaum Secretary | OfficerTrustee | 11 | $24,000 |
Frank Corrigan Director | Trustee | 1 | $12,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $120,000 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $120,000 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $72,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,227 |
Advertising and promotion | $0 |
Office expenses | $4,406 |
Information technology | $965 |
Royalties | $0 |
Occupancy | $0 |
Travel | $8,467 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,060 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $1,133 |
Total functional expenses | $105,258 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $53,189 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $53,189 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $53,189 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $53,189 |