Totals
- Total revenue
- $377,165
- Total expenses
- $309,389
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $377,165
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,110,132
- Total liabilities, end of year
- $4,768,487
- Net assets or fund balances, end of year
- $1,341,645
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $309,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: RENTAL INCOME
total $377,165 · related or exempt $377,165
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $2,700 · management and general $2,700
-
13 · Office expenses
total $611 · management and general $611
-
16 · Occupancy
total $21,492 · management and general $21,492
-
20 · Interest
total $89,589 · management and general $89,589
-
22 · Depreciation, depletion and amortization
total $119,177 · management and general $119,177
-
23 · Insurance
total $51,043 · management and general $51,043
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $24,777 · management and general $24,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,153 · end of year $873,370
-
4 · Accounts receivable
end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $15,972 · end of year $43,321
-
10a · Land, buildings and equipment: cost or other basis
$6,168,262
-
10b · Land, buildings and equipment: accumulated depreciation
$981,171
-
10c · Land, buildings and equipment, net
beginning of year $5,306,268 · end of year $5,187,091
-
15 · Other assets
beginning of year $6,100 · end of year $6,100
-
17 · Accounts payable and accrued expenses
beginning of year $18,640 · end of year $51,118
-
23 · Secured mortgages and notes payable
beginning of year $4,846,984 · end of year $4,713,799
-
25 · Other liabilities
beginning of year $0 · end of year $3,570
-
27 · Net assets without donor restrictions
beginning of year $1,273,869 · end of year $1,341,645
Mission and programs · 2023
Mission
TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE ST. BERNARD PROJECT, INC. (EIN: 26-2189665), A NON-PROFIT THAT ENSURES DISASTER IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY.
-
REBUILDING PROGRAM - PROVIDING ASSISTANCE TO DISASTER-IMPACTED COMMUNITIES THROUGH THE CONSTRUCTION, RENOVATION AND PROMOTION OF AFFORDABLE HOUSING.
Revenue $377,165
As filed on the 2023 return.
Listed in Part VII
-
Jacqueline AlexanderJACQUELINE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Courtenay LarocheCOURTENAY LAROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Lee CuicchiLEE CUICCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Keith McCullochKEITH MCCULLOCH
PRESIDENT
- Total calculated
- $254,051
- From this org
- $0
- From related orgs
- $243,896
- Other
- $10,155
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,896 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,488 related
- Nontaxable benefits
- $0 + $6,667 related
- Filer's total
- $0 + $254,051 related
-
Thomas CorleyTHOMAS CORLEY
CHIEF OPERATING OFFICER
- Total calculated
- $183,102
- From this org
- $0
- From related orgs
- $173,116
- Other
- $9,986
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,116 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,319 related
- Nontaxable benefits
- $0 + $6,667 related
- Filer's total
- $0 + $183,102 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. 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
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.
-
501(C)(3) · CREATE HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN HOME. · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443379349300614
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