Civic Intelligence

The St Bernard Project Inc

EIN 26-2189665 • 501(c)3 • New Orleans, LA

Profile

To ensure that disaster-impacted communities recover in a prompt, efficient and predictable way.

2645 Toulouse StreetNew Orleans, LA 70119

www.stbernardproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$375,348

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,398,905

Up $8,063,238 (+20%) from 2023

Liabilities

Up

$12,913,433

Up $5,889,664 (+84%) from 2023

Net Assets

Up

$34,485,472

Up $2,173,574 (+6.7%) from 2023

Revenue

Down

$27,048,609

Down $8,215,291 (-23%) from 2023

Expenses

Down

$25,224,709

Down $10,526,218 (-29%) from 2023

Net Income

Up

$1,823,900

Up $2,310,927 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $2,594,998Liabilities 2011: $688,843Net Assets 2011: $1,906,1552011Assets 2012: $3,589,329Liabilities 2012: $636,481Net Assets 2012: $2,952,8482012Assets 2013: $5,153,617Liabilities 2013: $1,718,561Net Assets 2013: $3,435,0562013Assets 2014: $7,844,746Liabilities 2014: $1,187,840Net Assets 2014: $6,656,9062014Assets 2015: $15,799,118Liabilities 2015: $4,965,953Net Assets 2015: $10,833,1652015Assets 2016: $18,550,737Liabilities 2016: $4,999,440Net Assets 2016: $13,551,2972016Assets 2017: $30,684,067Liabilities 2017: $4,646,241Net Assets 2017: $26,037,8262017Assets 2018: $27,300,058Liabilities 2018: $3,621,434Net Assets 2018: $23,678,6242018Assets 2019: $28,274,591Liabilities 2019: $3,890,952Net Assets 2019: $24,383,6392019Assets 2020: $32,559,680Liabilities 2020: $4,975,199Net Assets 2020: $27,584,4812020Assets 2021: $36,289,944Liabilities 2021: $3,691,425Net Assets 2021: $32,598,5192021Assets 2022: $36,648,765Liabilities 2022: $4,222,002Net Assets 2022: $32,426,7632022Assets 2023: $39,335,667Liabilities 2023: $7,023,769Net Assets 2023: $32,311,8982023Assets 2024: $47,398,905Liabilities 2024: $12,913,433Net Assets 2024: $34,485,4722024

Highlighted filing

2024

Assets$47,398,905
Liabilities$12,913,433
Net Assets$34,485,472

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,397,2152011Expenses 2012: $9,968,2262012Revenue 2013: $14,154,729Expenses 2013: $13,672,521Net Income 2013: $482,2082013Revenue 2014: $20,012,641Expenses 2014: $17,158,401Net Income 2014: $2,854,2402014Revenue 2015: $18,294,288Expenses 2015: $14,118,029Net Income 2015: $4,176,2592015Revenue 2016: $17,841,970Expenses 2016: $15,115,618Net Income 2016: $2,726,3522016Revenue 2017: $28,725,387Expenses 2017: $16,244,585Net Income 2017: $12,480,8022017Revenue 2018: $22,418,701Expenses 2018: $24,724,573Net Income 2018: -$2,305,8722018Revenue 2019: $29,094,712Expenses 2019: $28,473,956Net Income 2019: $620,7562019Revenue 2020: $33,962,022Expenses 2020: $30,681,114Net Income 2020: $3,280,9082020Revenue 2021: $37,669,570Expenses 2021: $32,539,634Net Income 2021: $5,129,9362021Revenue 2022: $36,316,622Expenses 2022: $36,031,287Net Income 2022: $285,3352022Revenue 2023: $35,263,900Expenses 2023: $35,750,927Net Income 2023: -$487,0272023Revenue 2024: $27,048,609Expenses 2024: $25,224,709Net Income 2024: $1,823,9002024

Highlighted filing

2024

Revenue$27,048,609
Expenses$25,224,709
Net Income$1,823,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$12.9$34.5$27.0$25.2$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$7.02$32.3$35.3$35.8$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$4.22$32.4$36.3$36.0$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.69$32.6$37.7$32.5$5.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$4.98$27.6$34.0$30.7$3.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$3.89$24.4$29.1$28.5$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.62$23.7$22.4$24.7$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.65$26.0$28.7$16.2$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$5.00$13.6$17.8$15.1$2.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.97$10.8$18.3$14.1$4.18
2014Detailed filing. Detailed filing data is available for this year.$7.84$1.19$6.66$20.0$17.2$2.85
2013Detailed filing. Detailed filing data is available for this year.$5.15$1.72$3.44$14.2$13.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.64$2.95$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$9.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,008,714
Mission and Program Overview

Mission

Shrinking time between disaster and recovery by ensuring that disaster-impacted communities recover in a prompt, efficient and predictable way.

Shrinking time between disaster and recovery by creating housing opportunities so that disaster survivors can return to their homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,091,500$7,490,314▲ $398,814
Pledges and Grants Receivable$3,747,751$6,309,684▲ $2,561,933
Cash and Non-Interest-Bearing Accounts$9,200,206$6,244,536▼ $2,955,670
Investments Other Securities$1,633,392$2,877,252▲ $1,243,860
Other Notes and Loans Receivable, Net$4,873,319$2,349,315▼ $2,524,004
Accounts Receivable$3,097,152$2,016,004▼ $1,081,148
Land, Buildings, and Equipment, Net$1,026,997$2,007,370▲ $980,373
Savings and Temporary Cash Investments$1,563,552$1,287,441▼ $276,111
Prepaid Expenses and Deferred Charges$247,676$418,074▲ $170,398
Total Assets$36,289,944$36,648,765▲ $358,821
Other Assets Total$3,808,399$5,648,775▲ $1,840,376
Liabilities
Accounts Payable and Accrued Expenses$1,186,474$2,120,041▲ $933,567
Deferred Revenue$800,000$1,064,966▲ $264,966
Mortgage Notes Payable Secured by Investment Property$1,522,000$680,743▼ $841,257
Other Liabilities$182,951$356,252▲ $173,301
Total Liabilities$3,691,425$4,222,002▲ $530,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,597,811$27,890,621▲ $1,292,810
Net Assets With Donor Restrictions$6,000,708$4,536,142▼ $1,464,566
Total Net Assets Fund Balance$32,598,519$32,426,763▼ $171,756
Total Liabilities and Net Assets / Fund Balance$36,289,944$36,648,765▲ $358,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,055$165,552$2,142,607
Equipment$30,315$416,667$446,982
Other Assets Org$133,066--
Other Securities$1,555,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack RosenburgChief Executive OfficerFT$318,521$12,380$330,901
Keith MccullochChief Financial OfficerFT$224,318$9,918$234,236
Reese MayChief Strategy and InnovatFT$210,472$6,540$217,012
Elizabeth MccartneyChief Operating OfficerFT$204,221$7,885$212,106
Elizabeth EgleChief Development OfficerFT$171,295$10,409$181,704
Shelton ShugarBoard ChairFT$152,764$9,833$162,597
Thomas CorleyChief Recovery OfficerFT$149,105$8,697$157,802

Board Members and Trustees

NameTitle
Francis BouchardBoard Chair
Ann LimbergBoard Member
Courtenay LarocheBoard Member
Deborah AldredgeBoard Member
Derrick JohnsonBoard Member
Elie KhouryBoard Member
Jennifer G EnderlinBoard Member
Keith DalyBoard Member
Lee CarterBoard Member
Lisa K EisensteinBoard Member
Mike GossBoard Member
Peter ForlenzaBoard Member
Ron GuerrierBoard Member
Scott CouvillonBoard Member
Jacqueline Alexander JdBoard Secretary
John Solon CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Breckenridge Construction GroupConstructionPO BOX 640416, Pike Rd, AL 36064$1,149,788
Arch-con ConstructionConstruction190 TC JESTER BLVD SUITE 200, Houston, TX 77007$934,915
Glenn Goodwin Pro Solutions LLCConstructionPO BOX 610, Chapin, SC 29036$914,394
The Centric Group LLCConstruction2800 BUSH RIVER RD SUITE 2A, Columbia, SC 29210$892,522
G6 Development CompanyConstruction8311 BRANDON RD, Panama City, FL 32404$877,910
Revenue and Support

Revenue Composition

Contributions and Grants
$34,645,840
Program Service Revenue
$881,187
Investment Income
$188,355
Other Revenue
$601,240
All Other Contributions
$23,353,262
Change in Net Assets
$285,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$192,806Fair Market Value (FMV)
Other Non Cash Contri Table14$190,893Fair Market Value (FMV)
Other Non Cash Contri Table4$93,202Fair Market Value (FMV)
Other Non Cash Contri Table8$83,967Fair Market Value (FMV)
Other Non Cash Contri Table8$53,741Fair Market Value (FMV)
Securities Publicly Traded3$29,809Fair Market Value (FMV)
Cars and Other Vehicles1$20,521Fair Market Value (FMV)
Other Non Cash Contri Table2$8,894-
Clothing and Household Goods-$890Fair Market Value (FMV)
Total Noncash Contributions53$674,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,940,687
Salaries, Compensation, and Employee Benefits$9,315,817
Grants and Similar Amounts Paid$2,774,783
Total Fundraising Expense$898,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,275,592$1,511,727$390,338$7,177,657
Grants to Domestic Orgs$2,774,783--$2,774,783
Fees for Services Other$1,612,145$220,936$22,653$1,855,734
Current Officers, Directors, Trustees, and Key Employees$858,930$246,127$325,638$1,430,695
Insurance$1,071,726$126,189$18,692$1,216,607
Occupancy$679,745$53,872$24,848$758,465
Travel$613,627$89,722$10,151$713,500
Payroll Taxes$622,241$58,395$87$680,723
All Other Expenses$410,626$23,334$14,995$448,955
Other Expenses$217,623$37,685$55,964$217,623
Office Expenses$116,564$5,681$23,488$145,733
Information Technology$72,036$26,078$2,984$101,098
Depreciation Depletion$67,920--$67,920
Interest$43,357$6,142$5,293$54,792
Advertising$19,323$11,296-$30,619
Pension Plan Contributions$19,041$5,076$2,625$26,742
Conferences and Meetings$9,883$4,747$397$15,027
Total Functional Expenses$32,701,839$2,431,081$898,367$36,031,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Disaster Recovery LLCCypress, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$355,665
Mayfieldgraves Fuller Center for HousingAyfield, KY501(c)(3)Home Repair/building for the Economically Disadvantaged$250,000
Tennessee Conference of the UmcNashville, TN501(c)(3)Home Repair/building for the Economically Disadvantaged$250,000
Healthy GulfNew Orleans, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$212,649
The Restoration TeamHouston, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$155,000
Habitat for Humanity of Laredo IncLaredo, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$140,000
Attack PovertyStafford, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$106,600
Mennonite Disaster ServiceLititz, PA501(c)(3)Home Repair/building for the Economically Disadvantaged$100,000
United Way of Collier and the KeysNaples, FL501(c)(3)Home Repair/building for the Economically Disadvantaged$100,000
Appalachia Service Project IncJohnson City, TN501(c)(3)Home Repair/building for the Economically Disadvantaged$97,000
Fuller Center Disaster RebuildersWebster, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$83,000
Housing Development AllianceHazard, KY501(c)(3)Home Repair/building for the Economically Disadvantaged$75,000
United Way of St CharlesBoutte, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$68,951
Rotary Club of Lakewood RanchLakewood Ranch, FL501(c)(3)Home Repair/building for the Economically Disadvantaged$52,500
ST JOHN'S HOUSING PARTNERSHIPSt Augustine, FL501(c)(3)Home Repair/building for the Economically Disadvantaged$51,000
Carolina Alliance for Fair EmploymentSociety Hill, SC501(c)(3)Home Repair/building for the Economically Disadvantaged$50,000
St John United WayLaplace, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$50,000
United PolicyholdersSan Francisco, CA501(c)(3)Home Repair/building for the Economically Disadvantaged$50,000
Catholic Charities of AcadianaLafayette, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$40,000
NjvoadLumberton, NJ501(c)(3)Home Repair/building for the Economically Disadvantaged$40,000
Lake Support and Emergency Recovery IncMontverde, FL501(c)(3)Home Repair/building for the Economically Disadvantaged$38,500
The Polish Messenger of the Sacred HeartChicago, IL501(c)(3)Home Repair/building for the Economically Disadvantaged$35,000
Legacy CdcBeaumont, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$31,600
East St Tammany Habitat for Humanity IncSlidell, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$31,000
Ny Disaster Interfaith ServicesNew York, NY501(c)(3)Home Repair/building for the Economically Disadvantaged$30,000
Pennsylvania VoadHarrisburg, PA501(c)(3)Home Repair/building for the Economically Disadvantaged$30,000
Polk County RecoversLivingston, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$26,185
Center of Hope for Tangipahoa IncHammond, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$25,000
Community Foundation of AcadianaLafayette, LA501(c)(3)Home Repair/building for the Economically Disadvantaged$25,000
North Florida Inland LtrMarianna, FL501(c)(3)Home Repair/building for the Economically Disadvantaged$23,600
Catholic Charities of Eastern OklahomaTulsa, OK501(c)(3)Home Repair/building for the Economically Disadvantaged$20,000
Blanco River Regional Recovery TeamSan Marcos, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$17,490
Faith Baptist Church of Myra IncDorton, KY501(c)(3)Home Repair/building for the Economically Disadvantaged$15,000
All Hands and HeartsMattapoisett, MA501(c)(3)Home Repair/building for the Economically Disadvantaged$13,000
East Harris County Empowerment CouncilHouston, TX501(c)(3)Home Repair/building for the Economically Disadvantaged$13,000
Rebuilding Together North TexasPlano, TX501(c)(3)Home Repair/building for the Economically Disadvantagedhome$12,000

International Summary

Offices
1
Employees
5
Spending
$2,981,535

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesRebuild Homes for Impacted Citizens in a Prompt, Efficient and Predictable Manner.15$2,981,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sbp Real Estate, Inc.$221,762
Operating Lease- Current$107,170
Operating Lease$27,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
The St Bernard Project Inc
EIN
26-2189665
Phone
5043029329
Address
2645 TOULOUSE STREET, NEW ORLEANS, LA 70119
Doing Business As
Sbp Inc

Signing Officer

Name
Zack Rosenburg
Title
Chief Executive Officer
Phone
5043029329
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Rosenburg
Formed
2008
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
280
Volunteers
53,074

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Thomas R Laine
Phone
5048378844
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01186474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02120041
IRS990/AccountsReceivableGrp/BOYAmt03097152
IRS990/AccountsReceivableGrp/EOYAmt02016004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHRINKING TIME BETWEEN DISASTER AND RECOVERY BY CREATING HOUSING OPPORTUNITIES SO THAT DISASTER SURVIVORS CAN RETURN TO THEIR HOMES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011296
IRS990/AdvertisingGrp/ProgramServicesAmt019323
IRS990/AdvertisingGrp/TotalAmt030619
IRS990/AllOtherContributionsAmt023353262
IRS990/AllOtherExpensesGrp/FundraisingAmt014995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0410626
IRS990/AllOtherExpensesGrp/TotalAmt0448955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON MEAZELL
IRS990/BooksInCareOfDetail/PhoneNum05043029329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02645 TOULOUSE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09200206
IRS990/CashNonInterestBearingGrp/EOYAmt06244536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt040
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0325638
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0858930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01430695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0397
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04747
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09883
IRS990/ConferencesMeetingsGrp/TotalAmt015027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01149788
IRS990/ContractorCompensationGrp/CompensationAmt1934915
IRS990/ContractorCompensationGrp/CompensationAmt2914394
IRS990/ContractorCompensationGrp/CompensationAmt3892522
IRS990/ContractorCompensationGrp/CompensationAmt4877910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 640416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1190 TC JESTER BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32800 BUSH RIVER RD SUITE 2A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48311 BRANDON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PIKE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARCH-CON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLENN GOODWIN PRO SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE CENTRIC GROUP LLC
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