2019-10-09T15:03:41-05:00 2018-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2018-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 5043029329 2019-10-05 1 KERNEY F CRAFT JR P00623103 5048378844 107.143.24.88 2019-10-05 15:10:46 CD P 97616466BB7DB2E91C6519BFC28605299B50EF35 BE4F00930724401CCFA135B6F265C4C795222E32 2018 2019-02-21 02:37:17Z SBP INC ZACK ROSENBURG 2645 TOULOUSE STREET NEW ORLEANS LA 70119 22519957 0 X WWW.SBPUSA.ORG X 2008 LA SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY CREATING HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES. 17 16 470 23027 0 0 25152287 18697066 3166092 3038578 102499 417622 304509 265435 28725387 22418701 506179 1627835 0 0 4510429 6527323 0 0 750793 11227977 16569415 16244585 24724573 12480802 -2305872 30684067 27300058 4646241 3621434 26037826 23678624 SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY ENSURING THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 0 20097407 1627835 2931689 REBUILDING PROGRAM - REBUILD HOMES FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND FAMILIES WITH CHILDREN WHO CANNOT AFFORD TO HAVE THEIR HOMES REBUILT BY CONTRACTORS. THE ORGANIZATION HAS CURRENTLY REBUILT APPROXIMATELY 1,672 HOMES. 1038018 106889 OPPORTUNITY HOUSING - CREATE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR RESIDENTS TARGETED BETWEEN 50% AND 80%, BUT UP TO 120%, OF ANNUAL MEDIAN INCOME, WHILE REHABILITATING BLIGHTED PROPERTIES AND STRENGTHENING NEIGHBORHOODS. 879793 DISASTER RECOVERY LAB - ENSURE THAT DISASTER-IMPACTED CITIZENS AND COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE MANNER. THROUGH DISASTER RECOVERY LAB, ST. BERNARD PROJECT WORKS TO SHARE LESSONS LEARNED, PREVENT COMMON BARRIERS TO RECOVERY AND HELP COMMUNITIES UTILIZE ST. BERNARD PROJECT'S STANDARDIZED, REPEATABLE AND PROVEN-EFFECTIVE MODEL FOR RECOVERY. 22015218 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 136 0 1 470 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X DON MEAZELL 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 40.00 X X 241912 0 8441 JACQUELINE ALEXANDER JD BOARD SECRETARY 1.00 X X 0 0 0 JOHN SOLON CPA BOARD MEMBER 1.00 X 0 0 0 MARY JONES BOARD MEMBER 1.00 X 0 0 0 ELIE KHOURY BOARD MEMBER 1.00 X 0 0 0 TREVOR COLHOUN BOARD MEMBER 1.00 X 0 0 0 COURTENAY LAROCHE BOARD MEMBER 1.00 X 0 0 0 M CLELAND POWELL III BOARD MEMBER 1.00 X 0 0 0 FRANCIS BOUCHARD BOARD CHAIR 1.00 X X 0 0 0 PETER FORLENZA BOARD MEMBER 1.00 X 0 0 0 ANN LIMBERG BOARD MEMBER 1.00 X 0 0 0 KEITH DALY BOARD MEMBER 1.00 X 0 0 0 MIKE GOSS BOARD MEMBER 1.00 X 0 0 0 SCOTT COUVILLON BOARD MEMBER 1.00 X 0 0 0 LEE CARTER BOARD MEMBER 1.00 X 0 0 0 RON GUERRIER BOARD MEMBER 1.00 X 0 0 0 DERRICK JOHNSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCCARTNEY CHIEF OPERATING OFFICER 40.00 1.00 X 138911 0 8181 SUTTON HIBBERT CHIEF FINANCIAL OFFICER 40.00 1.00 X 146966 0 8769 REESE MAY CHIEF STRATEGY AND INNOVAT 40.00 X 176555 0 5941 ELIZABETH EGLE CHIEF DEVELOPMENT OFFICER 40.00 X 113953 0 5784 818297 0 37116 6 0 1 0 NUNEZ RENOVATIONS AND HOME IMPROVEMENT 17450 CARTER LN CONROE TX 77302 CONSTRUCTION 1019282 FAM INDUSTRIES INC 3426 CACTUS CREEK DRIVE SPRING TX 77386 CONSTRUCTION 635745 WAUTASHI CONSTRUCTION INC 11811 NORTH FREEWAY SUITE 500 HOUSTON TX 77060 CONSTRUCTION 555711 D HANDY INC 808 CROSS BAY BLVD QUEENS NY 11693 CONSTRUCTION 403525 MARCO JULIAN CONSTRUCTION LLC 3011 MARIGNY STREET NEW ORLEANS LA 70122 CONSTRUCTION 312688 12 938936 6370498 11387632 319992 18697066 HOMEOWNER FUNDING 531390 1722577 1722577 PROPERTY MANAGEMENT FEES 531390 669112 669112 SALE OF PROPERTY 531390 540000 540000 OPPORTUNITY HOUSING 531390 106889 106889 3038578 410157 410157 20153 12688 7465 7465 7465 42880 938936 88568 -45688 -45688 DEVELOPER FEE 900099 185633 185633 VENDOR INCENTIVES 900099 91090 91090 OTHER INCOME 900099 34400 34400 311123 22418701 3349701 0 371934 1415087 1415087 212748 212748 818297 535426 125847 157024 5157039 4020773 945042 191224 26008 26008 525979 408247 92800 24932 580928 264895 147208 168825 109438 85355 3713 20370 170121 130276 20818 19027 68323 28930 32019 7374 730735 592613 91354 46768 515277 395560 78093 41624 47251 42402 4533 316 96647 47545 25995 23107 185160 184868 292 2115858 1964031 142395 9432 CONSTRUCTION 11145533 11145533 MISCELLANEOUS EXPENSE 264736 183900 80836 BAD DEBT 238423 238423 LICENSES AND PERMITS 214698 76653 136706 1339 86287 41953 4903 39431 24724573 22015218 1958562 750793 3881690 4630113 6905086 560062 1177511 3182792 1304895 1406936 7363579 7144867 379698 489434 2106126 574795 1394925 1531331 5940358 6503301 16106 24869 2320219 1826353 30684067 27300058 796040 1171712 75000 3635 3000000 1500000 775201 946087 4646241 3621434 X 11422034 13307266 14615792 10371358 26037826 23678624 30684067 27300058 -2305872 -53330 0 X X 0 1 X 1 1 1 X 16516611 15880963 12177852 25152287 18697066 88424779 16516611 15880963 12177852 25152287 18697066 88424779 3191341 85233438 102499 410157 512656 129031 363607 1256031 328919 354003 2431591 91369026 16101464 0.93280 0.94050 X 1268662 48744 1219918 837464 526051 311413 1531331 DEPOSITS 1000 REAL ESTATE HELD FOR SALE 881185 DUE FROM SBP REAL ESTATE 913255 OTHER CURRENT ASSETS 30913 1826353 LINE OF CREDIT 382221 DUE TO SBP REAL ESTATE, INC. 563866 946087 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. ANSWERING THE CALL HOUSTON 860600 837720 22880 48211 23524 ANSWERING THE CALL NEW ORLEANS 121216 101216 20000 16833 981816 938936 42880 48211 40357 88568 -45688 1 APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501(C)(3) 50000 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED BLACK RIVER UNITED WAY PO BOX 1065 GEORGETOWN SC 29442 570526145 501(C)(3) 42866 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED FULLER CENTER DISASTER REBUILDERS 201 WEST NASA PKWY WEBSTER TX 77598 263704583 501(C)(3) 370000 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HABITAT FOR HUMANITY OF JEFFERSON CO INC PO BOX 3174 BEAUMONT TX 77704 742007535 501(C)(3) 214289 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HARVEST CALL PO BOX 3797 WEST LAFAYETTE IN 47996 203279241 501(C)(3) 11621 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HOPE DISASTER RECOVERY LLC 12715 TELGE RD CYPRESS TX 77429 452346150 501(C)(3) 90000 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED IN HIS NAME COLLETON 1033 BELLS HIGHWAY 146 WALTERBORO SC 29488 472023002 501(C)(3) 15407 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED LEGACY CDC 3025 PLAZA CIRCLE PORT ARTHUR TX 77642 208023787 501(C)(3) 108900 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED SOUTH CAROLINA CONFERENCE OF THE UNITED METHODIST 4908 COLONIAL DRIVE COLUMBIA SC 29203 570327882 501(C)(3) 18975 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELOS CA 90045 271720480 501(C)(3) 420000 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED UNITED WAY OF THE LOW COUNTRY 1277 RIBAUT ROAD BEAUFORT SC 29902 570405847 501(C)(3) 25391 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED TEXAS LOW INCOME HOUSING INFORMATION SERVICE 1800 WEST SIXTH STREET AUSTIN TX 78703 742499910 501(C)(3) 17100 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED 12 0 HOUSING ASSISTANCE 1 197100 FMV 5009 FERNWOOD AVE.,EGG HARBOR TOWNSHIP, NJ 08234 HOUSING/DISASTER ASSISTANCE 58 10140 FMV GIFT CARDS HOUSING ASSISTANCE 1 5508 FMV FURNISHINGS X X 0 0 0 0 0 0 0 0 0 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 241912 0 0 0 0 0 2500 0 5941 0 250353 0 0 0 SUTTON HIBBERT CHIEF FINANCIAL OFFICER 146966 0 0 0 0 0 2957 0 5812 0 155735 0 0 0 REESE MAY CHIEF STRATEGY AND INNOVAT 176555 0 0 0 0 0 0 0 5941 0 182496 0 0 0 PART I, LINE 3 THE BOARD CHAIRMAN UTILIZED CHARITY NAVIGATOR TO COMPARE CEO AND OFFICER COMPENSATION AMONG ORGANIZATIONS MOST CLOSELY RESEMBLING THE ST. BERNARD PROJECT. A COMPARATIVE COMPENSATION REPORT ALONG WITH A TARGET SALARY WAS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HELD A MEETING, CONSIDERED THE INFORMATION AND RECENT PERFORMANCE TO DECIDE UPON THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE CEO AND OFFICERS. X 1 19997 FMV X 1 205126 FMV X TOOLS AND CONSTRUCTION SUPPLIES 6 85861 FMV X FURNITURE AND FURNISHINGS 2 8508 FMV X GIFT CERTIFICATES 1 500 FMV 0 0 0 PART I, COLUMN (B): IN PART 1, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS (CONTRIBUTORS) OF EACH TYPE OF PROPERTY LISTED RECEIVED DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 2 ZACK ROSENBURG AND ELIZABETH MCCARTNEY - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS. THE BOARD MEMBERS HAVE SUFFICIENT TIME TO REVIEW AND ENTER FEEDBACK. IF THE FORM 990 IS REVISED, A FINAL COPY IS SENT TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD REVIEWS ANY REPORTS OF POTENTIAL CONFLICTS AND DECIDES ON APPROPRIATE CORRECTIVE MEASURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN UTILIZED CHARITY NAVIGATOR TO COMPARE CEO AND OFFICER COMPENSATION AMONG ORGANIZATIONS MOST CLOSELY RESEMBLING THE ST. BERNARD PROJECT. A COMPARATIVE COMPENSATION REPORT ALONG WITH A TARGET SALARY WAS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HELD A MEETING, CONSIDERED THE INFORMATION AND RECENT PERFORMANCE TO DECIDE UPON THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE CEO AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.SBPUSA.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. TOULOUSE COMMERCIAL INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 320463838 CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN HOME. LA 501(C)(3) LINE 12A, I THE ST BERNARD PROJECT INC 1 SBP ST PETER LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 822081130 RENTAL REAL ESTATE LA RELATED 152 0 1 0.00010 SBP ST PETER GP LLC 2645 TOULOUSE STREET NEW ORELANS LA 70119 831287138 MANAGEMENT LA ST BERNARD PROJECT INC C 581998 1.00000 1 0 0 0 1 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TOULOUSE COMMERCIAL INC D 7000000 FMV TOULOUSE COMMERCIAL INC K 359972 FMV