2024-08-23T11:12:23-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470793980 PROJECT HOUSEWORKS PROJ 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 JIM CLEMENTS EXECUTIVE DIRECTOR 4029659201 2024-08-23 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-08-21 2023 2024-08-08 14:25:15Z JIM CLEMENTS 2316 SOUTH 24TH STREET OMAHA NE 68108 4820259 0 X WWW.PROJECTHOUSEWORKS.ORG X 1995 NE ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 12 12 15 412 0 0 2597973 3275909 100000 140000 999 10837 14250 -22494 2713222 3404252 0 0 0 0 647825 908299 0 0 62673 1616622 1641524 2264447 2549823 448775 854429 2568172 3287515 1045689 888448 1522483 2399067 ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 0 0 1174005 PROJECT HOUSEWORKS SERVES LOW INCOME HOMEOWNERS WITH FREE HOME REPAIRS. OLDER ADULTS LIVING IN UNSAFE AND UNHEALTHY CONDITIONS ARE PRIORITIZED IN OUR SERVICE AREA. OUR CORE PROGRAMS ADDRESS CRITICAL REPAIRS INCLUDING PLUMBING AND ELECTRICAL REPAIRS, ACCESSIBILITY MODIFICATIONS AND ROOF REPAIR AND REPLACEMENT. ACCESSIBILITY MODIFICATIONS INCLUDE GRAB BAR, RAMP, RAILINGS AND CHAIR LIFT INSTALLATIONS. PLUMBERS,ELECTRICIANS AND GENERAL CONTRACTORS ARE HIRED TO COMPLETE THE REPAIR PROJECTS. 929544 115140 PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND PERSONS THROUGH THE PURCHASE, REHAB AND SALE OF HOMES SO THAT THEY MAY ACHIEVE THE DREAM OF HOME OWNERSHIP. 2103549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VELU LLC 4025780622 617 S 14TH ST 204 OMAHA NE 68102 JIM CLEMENTS EXECUTIVE DIRECTOR 40.00 X 121876 0 19013 DENNIS ROSS PRESIDENT 1.20 X X 0 0 0 BRAD JONES PAST PRESIDENT 1.20 X X 0 0 0 DAWN DEGEORGE VICE PRESIDENT 1.20 X X 0 0 0 NANCY STESSMAN SECRETARY 1.20 X X 0 0 0 ERVIN YOUMANS SECRETARY THRU 03/23 1.20 X X 0 0 0 MICHAEL CHAPMAN TREASURER 1.20 X X 0 0 0 ROD HILL DIRECTOR 0.30 X 0 0 0 VICTOR BAEZ DIRECTOR 0.30 X 0 0 0 LEIGH CAMPBELL JOYCE DIRECTOR 0.30 X 0 0 0 KELLY SOUDER DIRECTOR 0.30 X 0 0 0 KELLI CAVEY DIRECTOR 0.30 X 0 0 0 ZACH REINHARDT DIRECTOR 0.30 X 0 0 0 ERIC CRAWFORD DIRECTOR 0.30 X 0 0 0 121876 0 19013 1 0 0 0 AZTEC CONTRACTING LLC 319 BANCROFT ST OMAHA NE 68108 GENERAL CONTRACTOR SERVICES 210234 ROOFORIA HOME EXTERIORS 2012 N 83RD ST OMAHA NE 68134 ROOFING SERVICES 188153 HANS HEATING & AIR CONDITIONING INC 9103 S 147TH ST OMAHA NE 68138 HVAC SERVICES 184713 THERMAL SERVICES INC 13330 I STREET OMAHA NE 68137 PLUMBING SERVICES 116534 4 181495 3094414 3275909 MANAGEMENT FEE 531310 140000 140000 140000 10837 10837 1391147 1416007 -24860 -24860 MISCELLANEOUS INCOME 900099 2366 2366 2366 3404252 115140 0 13203 141501 21226 84900 35375 677217 527783 138897 10537 89581 65411 20885 3285 80628 80628 72206 59720 2350 10136 4297 2034 2047 216 19454 14911 4504 39 53936 41456 12480 22790 22790 26879 26393 486 44450 25569 18881 HOME REPAIRS AND MODIFI 1037204 1037204 HOME AFFORDABILITY PROG 229089 229089 DUES AND SUBSCRIPTIONS 30357 21590 6122 2645 VOLUNTEER EXPENSES 20234 8373 11421 440 2549823 2103549 383601 62673 497009 423153 459276 317161 403912 1208143 19084 9628 30710 23219 227867 71376 67950 156491 138699 163249 951532 986471 2568172 3287515 94539 566735 951150 321713 1045689 888448 X 625064 1288955 897419 1110112 1522483 2399067 2568172 3287515 854429 22155 0 X X 0 1 X 1 0 X 1272609 1887361 1965364 2597973 3275909 10999216 1272609 1887361 1965364 2597973 3275909 10999216 4943613 6055603 548 387 257 999 10837 13028 2745 11455 7200 14250 2366 38016 11050260 317372 0.54800 0.58560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227867 71376 156491 156491 PROPERTY HELD FOR RESALE 986471 986471 X 3426407 22155 22155 3404252 0 3404252 2549823 0 2549823 0 2549823 PART X, LINE 2: AT DECEMBER 31, 2023 AND 2022, THE ORGANIZATION EVALUATED ITS TAX POSITIONS WITH GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES, AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, PAST PRESIDENT AND EXECUTIVE DIRECTOR WHICH SHALL EXERCISE SUCH POWERS AND FUNCTIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO THE BOARD AND ITS KEY OFFICERS AND EMPLOYEES ON AT LEAST AN ANNUAL BASIS. MEMBERS OF THE BOARD OF DIRECTORS OF PROJECT HOUSEWORKS (PH) ARE EXPECTED TO DISCLOSE ANY PERSONAL INTEREST THAT MAY CONFLICT WITH THE INTERESTS OF PH, AND TO REFRAIN FROM ACTING OR VOTING OR OTHERWISE INFLUENCING A DECISION OF PH ON ANY MATTER IN WHICH SUCH A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY & BENEFIT REPORT TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM SUCH SERVICES. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.