2017-09-28T10:34:48-05:00 2016-12-31 720870824 WEGMANN DAZET & COMPANY APC 111 VETERANS BLVD SUITE 800 METAIRIE LA 70005 990 2016-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5042776831 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHIEF EXECUTIVE OFFICER 5042776831 2017-09-18 1 KERNEY F CRAFT JR P00623103 5048378844 107.143.24.88 2017-09-18 10:43:26 CD P A81D0523BF516694E38184BB421A5E2BE20B0D85 B12DAA108AA92AFA37B7F259627254B7D1E54182 2016 2021-01-29 14:40:06Z SBP INC ZACK ROSENBURG 2645 TOULOUSE STREET NEW ORLEANS LA 70119 17892675 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. 13 12 287 15844 0 0 15880963 12177852 2084729 4445066 -35011 2995 363607 1216057 18294288 17841970 200000 311228 0 0 2803448 3830156 0 0 333715 11114581 10974234 14118029 15115618 4176259 2726352 15799118 18550737 4965953 4999440 10833165 13551297 X SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY ENSURING THAT DISASTER-IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY. 0 0 10154414 311228 4445066 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 1,207 HOMES. 2695729 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. 810319 DIASTER 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. 5172 VETERANS PROGRAM - FOCUSED ON ADDRESSING THREE PROBLEMS: HIGH UNEMPLOYMENT RATE AMONG MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY; AFFORDABLE HOUSING CRISIS AND HIGH INSTANCE OF BLIGHTED AND VACANT PROPERTIES IN THE NEW ORLEANS AREA. 5172 13665634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 103 0 1 287 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X DON MEAZELL 5042776831 2645 TOULOUSE STREET NEW ORLEANS LA 70119 ZACK ROSENBURG CHEIF EXECUTIVE OFFICER 40.00 X X 245029 0 1259 JACQUELINE ALEXANDER JD BOARD SECRETARY 1.00 X X 0 0 0 JOHN SOLON CPA BOARD CHAIR 1.00 X 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 LATONDRA NEWTON BOARD MEMBER 1.00 X 0 0 0 FRANCIS BOUCHARD BOARD MEMBER 1.00 X 0 0 0 PETER FORLENZA BOARD MEMBER 1.00 X 0 0 0 JULIE TYSON BOARD MEMBER 1.00 X 0 0 0 STEFAN WILSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCCARTNEY DIRECTOR OF CLIENT SERVICE 40.00 X 95741 0 1259 SUTTON HIBBERT CHIEF FINANCIAL OFFICER 40.00 X 121811 0 0 462581 0 2518 2 0 1 0 ALVIN MASTERS HOME BUILDERS LLC 7924 TROUT ROAD NEW ORLEANS LA 70126 CONSTRUCTION SERVICES 442164 ALL BROTHERS ROOFING AND CHIMNEY 366 RAILROAD AVE CENTER MORICHES NY 11934 CONSTRUCTION SERVICES 299097 GWJ IND SUPPLY AND CONSTRUCTION LLC 7240 CROWDER BLVD SUITE 300 H NEW ORLEANS LA 70127 CONSTRUCTION SERVICES 258514 HERCULES CONSTRUCTION 439 40TH STREET NEW ORLEANS LA 70124 CONSTRUCTION SERVICES 135882 MB CHURCHILL CONSULTING INC 1234 N CLAIBORNE AVE STE 2 NEW ORLEANS LA 70116 HVAC SERVICES 129560 6 106650 4034299 8036903 22396 12177852 HOMEOWNER FUNDING 531390 1845841 1845841 SALE OF PROPERTY 531390 1616400 1616400 PROPERTY MANAGEMENT FEES 531390 982825 982825 4445066 11826 1900 10731 0 1095 1900 2995 2995 106689 106650 39974 66715 66715 DEVELOPER FEE 900099 639343 639343 OTHER INCOME 900099 319636 319636 VENDOR INCENTIVES 900099 107743 107743 82620 82620 1149342 17841970 5594408 0 69710 311228 311228 462581 341386 70136 51059 3066504 2416791 496522 153191 301071 281383 6026 13662 476567 274367 131321 70879 3540 435 3105 43129 30706 10185 2238 23438 3462 19976 324787 208899 115787 101 324692 300011 9040 15641 8312 8246 66 24975 24975 130861 130861 1291061 1117682 164334 9045 CONSTRUCTION 7909999 7859126 50873 LICENSES AND PERMITS 233684 219844 3726 10114 MISCELLANEOUS EXPENSE 96527 58362 37842 323 BAD DEBT 77285 76285 1000 5377 2020 3357 15115618 13665634 1116269 333715 2854360 3594853 946027 1092624 325516 1570321 7656114 7592811 296274 370794 707655 248627 570650 459028 27721 26192 3122456 3844114 15799118 18550737 781527 921652 193750 3460479 3125000 723947 759038 4965953 4999440 X 8499965 10767597 2333200 2783700 10833165 13551297 15799118 18550737 2726352 -8220 0 X X 0 1 X 1 1 1 X 9939895 12824667 16516611 15880963 12177852 67339988 9939895 12824667 16516611 15880963 12177852 67339988 1381587 65958401 39702 158695 129031 363607 1256031 1947066 69287054 12103483 0.95200 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707655 248627 459028 459028 DEPOSITS 1475 REAL ESTATE HELD FOR SALE 1935197 REAL ESTATE HELD FOR RENTAL 950503 DUE FROM SBP REAL ESTATE 956939 3844114 LINE OF CREDIT 100000 DUE TO SBP REAL ESTATE, INC. 635899 DUE TO TOULOUSE COMMERCIAL, INC. 23139 759038 X 23521022 5642073 39974 5682047 17838975 2995 2995 17841970 20802890 5642073 48194 5690267 15112623 2995 2995 15115618 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 SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 39,974. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 2,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES ON INVESTMENTS 8,220. FUNDRAISING EVENTS 39,974. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 2,995. NOLA FOR NOLA 213339 106650 106689 39974 213339 106650 106689 39974 39974 66715 1 APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501(C)(3) 250000 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED CHRISTIAN AID MINISTRIES FOUNDATION PO BOX 290 BERLIN OH 44610 453969752 501(C)(3) 61228 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED 1 X X 0 0 0 0 0 0 0 0 0 ZACK ROSENBURG CHEIF EXECUTIVE OFFICER 0 0 245029 0 0 0 0 0 1259 0 246288 0 0 0 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 REAL ESTATE INC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 464273745 CREATE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS. LA 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TOULOUSE COMMERCIAL INC D 7000000 FMV TOULOUSE COMMERCIAL INC E 23139 FMV TOULOUSE COMMERCIAL INC K 201276 FMV TOULOUSE COMMERCIAL INC L 639343 FMV