2025-11-17T12:05:08-06:00 2024-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-01-01 262189665 THE ST BERNARD PROJECT INC STBE 5043029329 2645 TOULOUSE STREET NEW ORLEANS LA 70119 KEITH MCCULLOCH CHIEF FINANCIAL OFFICER 5043029329 2025-11-13 1 0 THOMAS R LAINE P02354161 5048378844 2024 2025-03-06 01:10:19Z SBP INC KEITH MCCULLOCH 2645 TOULOUSE STREET NEW ORLEANS LA 70119 33388879 0 X WWW.SBPUSA.ORG X 2008 LA SBP, INC HELPS COMMUNITIES REDUCE THE TIME BETWEEN DISASTERS AND RECOVERY. WE REBUILD HOMES, INCREASE RESILIENCE, AND IMPROVE POLICIES TO BETTER SERVE ALL SURVIVORS. 21 20 241 2943 0 0 29180398 19681920 2852914 6402377 531940 850729 2698648 113583 35263900 27048609 2705582 2196500 0 0 12028431 12071400 0 0 188773 21016914 10956809 35750927 25224709 -487027 1823900 39335667 47398905 7023769 12913433 32311898 34485472 SBP, INC HELPS COMMUNITIES REDUCE THE TIME BETWEEN DISASTERS AND RECOVERY. WE REBUILD HOMES, INCREASE RESILIENCE, AND IMPROVE POLICIES TO BETTER SERVE ALL SURVIVORS. 0 0 18771492 2196500 6280913 REBUILDING PROGRAM - SBP'S REBUILDING PROGRAM QUICKLY REBUILDS HOMES FOR DISASTER SURVIVORS, PRIORITIZING THOSE WITH LIMITED INCOME AND PEOPLE WHO ARE UNDERINSURED OR UNINSURED. 2047317 121464 OPPORTUNITY HOUSING - SBP'S OPPORTUNITY HOUSING PROGRAM MAKES THE DREAM OF AFFORDABLE HOMEOWNERSHIP A REALITY FOR LOW - TO MODERATE - INCOME FAMILIES. WE BUILD HIGH - QUALITY HOMES FOR SALE OR RENT AT AN AFFORDABLE PRICE, UTILIZING FINANCIAL ASSISTANCE FROM LOCAL GOVERNMENT PARTNERS FOR DOWN PAYMENTS AND CLOSING COSTS. 2132241 ADVISE PROGRAM - SBP PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND CAPACITY- STRENGTHENING PROGRAMS TO SUPPORT LOCAL NONPROFIT AND GOVERNMENT PARTNERS TO LEAD LONG-TERM RECOVERY EFFORTS, EFFECTIVELY NAVIGATE DISASTER RESPONSE DECISIONS, AND ADVANCE SOLUTIONS FOR MITIGATION AND RESILIENCE. OUR ADVISE TEAM ALSO INCLUDES OUR FELLOWS PROGRAM, WHICH ADDS CAPACITY TO LOCAL GOVERNMENT AGENCIES, AND DISASTER PREPAREDNESS TEAMS, WHICH MAKES COMMUNITIES READY BEFORE DISASTERS STRIKE BY SHARING LESSONS LEARNED AND MODELS FOR SUCCESS. 22951050 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 133 0 1 241 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 JACQUELINE ALEXANDER JD BOARD SECRETARY 1.00 X X 0 0 0 JOHN SOLON CPA BOARD TREASURER 1.00 X X 0 0 0 COURTENAY LAROCHE BOARD MEMBER 1.00 X 0 0 0 FRANCIS BOUCHARD BOARD CHAIR 1.00 X X 0 0 0 ANN LIMBERG BOARD MEMBER 1.00 X 0 0 0 KEITH DALY 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 LISA K EISENSTEIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER G ENDERLIN BOARD MEMBER 1.00 X 0 0 0 DEBORAH ALDREDGE BOARD MEMBER 1.00 X 0 0 0 VICKIE NELLOR BOARD MEMBER 1.00 X 0 0 0 TIM BRADY INTERIM CEO/BOARD MEMBER 40.00 X X 187500 0 0 JOE RUIZ BOARD MEMBER 1.00 X 0 0 0 LISA MELILLO BOARD MEMBER 1.00 X 0 0 0 MARC JARMOSEVICH BOARD MEMBER 1.00 X 0 0 0 BROOKS NELSON BOARD MEMBER 1.00 X 0 0 0 ANNA PORCELLINO BOARD MEMBER 1.00 X 0 0 0 PATTY RIDDLEBARGER BOARD MEMBER 1.00 X 0 0 0 KEITH MCCULLOCH CHIEF FINANCIAL OFFICER 40.00 1.00 X 240863 0 11086 REESE MAY CHIEF STRATEGY OFFICER 40.00 X 240000 0 12140 ELIZABETH EGLE SENIOR DIRECTOR OF INST. GIVING 40.00 X 193678 0 11267 THOMAS CORLEY CHIEF OPERATING OFFICER 40.00 1.00 X 215516 0 11380 ELIZABETH WRIGHT CHIEF COMM. AND MARKETING OFFICER 40.00 X 187128 0 1924 JEFFREY SANDERSON SENIOR GOVERNMENT ADVISOR 40.00 X 157768 0 3895 ZACK ROSENBURG FORMER CHIEF EXECUTIVE OFFICER 40.00 X 370796 0 4552 ELIZABETH MCCARTNEY FORMER CHIEF OPERATING OFFICER 40.00 X 228225 0 3715 2021474 0 59959 24 1 1 0 ARCH-CON CONSTRUCTION 190 TC JESTER BLVD SUITE 200 HOUSTON TX 77007 CONSTRUCTION 2648237 G6 DEVELOPMENT COMPANY 8311 BRANDON RD PANAMA CITY FL 32404 CONSTRUCTION 2038294 LEGACY CONSTRUCTION GROUP LLC 812 JEFFERSON AVE METAIRIE LA 70001 CONSTRUCTION 1685864 JAS CONSTRUCTION GROUP 1342 HOWLAND BLVD DELTONA FL 32738 CONSTRUCTION 976638 AMERICAN GUTTER COMPANY 212 COLLEGE ST DEQUINCY LA 70633 CONSTRUCTION 511302 20 5621154 14060766 133676 19681920 REBUILDING CONSTRUCTION 531390 5156069 5156069 SALE OF PROPERTY 531390 784919 784919 PROPERTY MANAGEMENT FEES 531390 233502 233502 OPPORTUNITY HOUSING 531390 121464 121464 HOMEOWNER FUNDING 531390 106423 106423 6402377 733535 733535 6223814 233650 6263190 77080 -39376 156570 117194 117194 VENDOR INCENTIVES 900099 107708 107708 OTHER INCOME 900099 5875 5875 113583 27048609 6515960 0 850729 2090000 2090000 6500 6500 100000 100000 1863706 1669016 194690 8503560 7615245 888315 111227 89826 21401 848375 670951 177424 744532 625162 119370 1065587 567701 425181 72705 24695 22633 234 1828 87398 64390 1422 21586 67277 66549 720 8 610903 510935 79031 20937 581518 483576 80028 17914 38163 12323 21658 4182 60828 60828 61351 41281 20070 707007 692669 14338 CONSTRUCTION 6119484 6116382 2882 220 PROPERTY EXPENSE 1083594 1083594 SOFTWARE LICENSES AND F 221055 183527 8043 29485 BAD DEBT 100000 100000 127949 77962 30079 19908 25224709 22951050 2084886 188773 4293718 5115997 7945241 8701958 2735329 1186085 2683313 3932598 2347770 2347770 274058 259865 2535974 615269 2036093 1920705 7689889 8131261 3948612 4951804 5381644 10850862 39335667 47398905 1439002 2060239 3707807 6631268 1779422 4111918 97538 110008 7023769 12913433 X 29317526 29890652 2994372 4594820 32311898 34485472 39335667 47398905 1823900 349674 0 X X 0 1 X 1 1 1 X 31795838 35283802 34645840 27420520 19681920 148827920 31795838 35283802 34645840 27420520 19681920 148827920 12789500 136038420 281583 253897 317640 476991 733535 2063646 157379 368329 601236 2698648 113583 3939175 154830741 13357028 0.87860 0.91480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2142607 223957 1918650 393367 391312 2055 1920705 EQUITY SECURITIES 1799674 F DEVELOPMENT PARTNERSHIP INVESTMENT 3152130 F 4951804 REAL ESTATE HELD FOR SALE/CIP 6783659 DUE FROM SBP REAL ESTATE 348801 DUE FROM RELATED PARTY 3662234 RIGHT OF USE ASSET 24343 DEPOSITS 31825 10850862 OPERATING LEASE- CURRENT 24343 CURRENT PORTION OF DEBT 85665 110008 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 4 PROGRAM SERVICES REBUILD HOMES FOR IMPACTED CITIZENS IN A PROMPT, EFFICIENT AND PREDICTABLE MANNER. 330230 1 4 0 0 1 4 330230 0 330230 CENTRAL AMERICA AND THE CARIBBEAN HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED 100000 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: ALL PROPOSED GRANT EXPENDITURES ARE ENTERED INTO OUR PURCHASE ORDER SYSTEM AND APPROVED BY THE DIRECTOR. WHEN AN INVOICE IS RECEIVED, IT IS MATCHED UP TO THE PO, CODED TO THE CORRECT GRANT AND HOUSE, AND APPROVED. A SEPARATE CLASS IS SET UP FOR EACH GRANT AND ALL INCOME AND EXPENSES ARE CODED THERE. PAYMENTS ARE SET UP BY STAFF AND APPROVED BY THE DIRECTOR. THEY ARE SUBMITTED TO PAYABLES, CHECKED FOR CORRECTNESS, AND SET UP. THERE IS A WEEKLY REPORT SHOWING ACTIVITY FOR EACH GRANT WHICH MANAGEMENT REVIEWS TO MONITOR THE GRANT ACTIVITIES. 1 HEALTHY GULF 935 GRAVIER ST NEW ORLEANS LA 70112 721447742 501(C)(3) 95174 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED THE RESTORATION TEAM 3911 CAMPBELL RD HOUSTON TX 77080 832427982 501(C)(3) 31247 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED ARCADIA- DESOTO COUNTY HABITAT FOR HUMANITY 10 S DESOTO AVE SUITE 101 ARCADIA FL 34266 593656661 501(C)(3) 110174 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED COLLIER DISASTER ALLIANCE INC 6017 PINE RIDGE RD STE 362 NAPLES FL 34119 922124497 501(C)(3) 176000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HABITAT FOR HUMANITY OF BOWLING GREEN PO BOX 1115 BOWLING GREEN KY 42102 611182702 501(C)(3) 25409 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVICES INC 65 BENTLEY AVE WHITESBURG KY 41858 611060053 501(C)(3) 200000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED UNITED WAY OF SOUTH SARASOTA COUNTY 4242 S TAMIAMI TRAIL VENICE FL 34293 591100846 501(C)(3) 100000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED WINTERGARDEN PRESBYTERIAN CHURCH (USA) 18305 WINTERGARDEN AVE PORT CHARLOTTE FL 33948 650236163 501(C)(3) 10000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED BLDG MEMPHIS PO BOX 41862 MEMPHIS TN 38174 621514675 501(C)(3) 75000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED CATHOLIC CHARITIES DIOCESE OF VENICE INC 1000 PINEBROOK RD VENICE FL 34285 592473176 501(C)(3) 130415 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED CLIMATE MOBILIZATION PROJECT 228 PARK AVENUE S PMB 87816 NEW YORK NY 10003 811235389 501(C)(3) 6000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED COASTAL CAROLINA DISASTER RESILIENCY AGENCY 2010 OLD CHERRY POINT RD NEW BERN NC 28560 992704068 501(C)(3) 20000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED COLABORATIVA LA MILPA 528 EMMA RD ASHEVILLE NC 28806 208303608 501(C)(3) 81000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED EMERGENCY NETWORK LOS ANGELES INC 5211 E WASHINGTON BLVD SUITE 2-294 COMMERCE CA 90040 954599478 501(C)(3) 6000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED FISH OF SANIBEL-CAPTIVA INC 2422 PERIWINKLE WAY SANIBEL FL 33957 208892375 501(C)(3) 75000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED FAMILY LIFE CENTER 95 SOUTH KANE ST KAHULUI HI 96732 990225042 501(C)(3) 125000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HABITAT FOR HUMANITY MAUI INC 1162 LOWER MAIN ST WAILUKU HI 96793 943278838 501(C)(3) 148250 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED HAWAII COMMUNITY LENDING 1315 KALANIANAOLE AVE HILO HI 96720 473100005 501(C)(3) 480000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED KATY RESPONDS 22765 WESTHEIMER PKWY KATY TX 77450 831220489 501(C)(3) 35415 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED MOVEMENT FOR JUSTICE IN EL BARRIO 575 FIFTH AVE 14TH FLR NEW YORK NY 10017 450927557 501(C)(3) 14000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED ORANGE COUNTY LONG TERM RECOVERY GROUP PO BOX 3006 WINDERMERE FL 34786 825478067 501(C)(3) 75000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED PRESENTE MAINE PO BOX 4202 PORTLAND ME 04101 873756331 501(C)(3) 6000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED REBUILD BAY COUNTY INC PO BOX 306 PANAMA CITY FL 32402 833817372 501(C)(3) 6000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED REBUILDING TOGETHER NEW ORLEANS 2831 ST CLAUDE AVE NEW ORLEANS LA 70117 834047337 501(C)(3) 14166 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED RECOVERING OKLAHOMANS AFTER DISASTER INC 12101 N MACARTHUR A-112 OKLAHOMA OK 73162 831952160 501(C)(3) 40000 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED 25 0 HOME REPAIR/BUILDING FOR THE ECONOMICALLY DISADVANTAGED 1 5000 X X 0 0 0 0 0 0 0 0 0 ZACK ROSENBURG FORMER CHIEF EXECUTIVE OFFICER 370796 0 0 0 0 0 2372 0 2180 0 375348 0 0 0 REESE MAY CHIEF STRATEGY OFFICER 240000 0 0 0 0 0 5600 0 6540 0 252140 0 0 0 KEITH MCCULLOCH CHIEF FINANCIAL OFFICER 240863 0 0 0 0 0 4419 0 6667 0 251949 0 0 0 ELIZABETH MCCARTNEY FORMER CHIEF OPERATING OFFICER 228225 0 0 0 0 0 1535 0 2180 0 231940 0 0 0 THOMAS CORLEY CHIEF OPERATING OFFICER 215516 0 0 0 0 0 4713 0 6667 0 226896 0 0 0 ELIZABETH EGLE SENIOR DIRECTOR OF INST. GIVING 193678 0 0 0 0 0 4600 0 6667 0 204945 0 0 0 ELIZABETH WRIGHT CHIEF COMM. AND MARKETING OFFICER 187128 0 0 0 0 0 1924 0 0 0 189052 0 0 0 TIM BRADY INTERIM CEO/BOARD MEMBER 187500 0 0 0 0 0 0 0 0 0 187500 0 0 0 JEFFREY SANDERSON SENIOR GOVERNMENT ADVISOR 157768 0 0 0 0 0 3895 0 0 0 161663 0 0 0 X 3 16840 FMV X GIFT CERTIFICATES 2 94075 FMV X TOOLS AND CONSTRUCTION SUPPLIES 8 22761 FMV 0 0 0 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. SBP ST PETER DEVELOPER LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 822115451 TO PROVIDE DEVELOPER SERVICES FOR LOW INCOME APARTMENT PROJECTS LA 0 902237 ST BERNARD PROJECT INC SBP L9 DEVELOPER LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 822102484 TO PROVIDE DEVELOPER SERVICES FOR LOW INCOME DUPLEXES LA 0 222728 ST BERNARD PROJECT INC SBP ST PETER GP LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 831287138 MANAGEMENT LA 0 0 ST BERNARD PROJECT INC SBP L9 MANAGER LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 842191728 MANAGEMENT LA 0 0 ST BERNARD PROJECT INC SBP L9 DEVELOPER II LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 TO PROVIDE DEVELOPER SERVICES FOR LOW INCOME APARTMENT PROJECTS LA 0 955500 ST BERNARD PROJECT INC 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 -40 941 0 1 0.00010 SBP L9 LLC 2645 TOULOUSE STREET NEW ORLEANS LA 70119 822085732 RENTAL REAL ESTATE LA RELATED -60799 924 0 1 0.00010 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 1 0 0 TOULOUSE COMMERCIAL INC K 388480 FMV TOULOUSE COMMERCIAL INC D 2347770 FMV TOULOUSE COMMERCIAL INC E 8570 FMV