2025-08-27T14:53:00-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 470793980 PROJECT HOUSEWORKS PROJ 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 JIM CLEMENTS EXECUTIVE DIRECTOR 4029659201 2025-08-27 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-08-27 2024 2025-03-06 01:10:19Z JIM CLEMENTS 2316 SOUTH 24TH STREET OMAHA NE 68108 9262106 0 X WWW.PROJECTHOUSEWORKS.ORG X 1995 NE ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 14 14 15 456 0 0 3275909 6880070 140000 60000 10837 -8994 -22494 778 3404252 6931854 0 0 0 0 908299 960213 0 0 167342 1641524 2286268 2549823 3246481 854429 3685373 3287515 6979027 888448 875022 2399067 6104005 ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 0 0 2177732 60000 PROVIDE FREE HOME REPAIRS TO LOW-INCOME HOMEOWNERS, WITH A FOCUS ON OLDER ADULTS LIVING IN UNSAFE OR UNHEALTHY HOUSING CONDITIONS. THE PROGRAM ADDRESSES CRITICAL HEALTH AND SAFETY NEEDS THROUGH REPAIRS SUCH AS PLUMBING AND ELECTRICAL WORK, ROOF REPAIR AND REPLACEMENT, AND ACCESSIBILITY MODIFICATIONSINCLUDING GRAB BAR, RAMP, AND RAILING INSTALLATIONS. EACH PROJECT BEGINS WITH A HOME AND SAFETY INSPECTION. REPAIRS ARE COMPLETED BY A COMBINATION OF STAFF AND LICENSED SUBCONTRACTORS. 516276 1548323 HELP LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THE DREAM OF HOMEOWNERSHIP BY PURCHASING, REHABILITATING, AND RESELLING SINGLE-FAMILY HOMES. QUALIFIED BUYERS RECEIVE DOWN PAYMENT AND MORTGAGE ASSISTANCE, SUPPORTED IN PART BY GOVERNMENT FUNDING. ALL HOMES ARE SOLD WITH LONG-TERM AFFORDABILITY RESTRICTIONS TO PRESERVE ACCESS FOR FUTURE INCOME-QUALIFIED HOUSEHOLDS. 2694008 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 168259 0 12686 DAWN DEGEORGE PRESIDENT 1.20 X X 0 0 0 NANCY STESSMAN VICE PRESIDENT 1.20 X X 0 0 0 KELLI CAVEY SECRETARY 1.20 X X 0 0 0 ZACH REINHARDT TREASURER 1.20 X X 0 0 0 DENNIS ROSS 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 MICHAEL CHAPMAN DIRECTOR 0.30 X 0 0 0 ERIC CRAWFORD DIRECTOR 0.30 X 0 0 0 ROD HILL DIRECTOR 0.30 X 0 0 0 JAKE HOLDENRIED DIRECTOR 0.30 X 0 0 0 BRAD JONES DIRECTOR 0.30 X 0 0 0 DAVIELLE PHILLIPS DIRECTOR 0.30 X 0 0 0 KELLY SOUDER DIRECTOR 0.30 X 0 0 0 168259 0 12686 1 0 1 0 ROOFORIA HOME EXTERIORS 2012 N 83RD ST OMAHA NE 68134 GENERAL CONSTRUCTION 340946 HANS HEATING & AIR CONDITIONING INC 9103 S 147TH ST OMAHA NE 68138 HVAC SERVICES 338637 ALLEY POYNER MACCHIETTO ARCHITECTURE 1516 CUMING STREET OMAHA NE 68102 GENERAL CONSTRUCTION 178211 ORLANDO'S LANDSCAPING LLC 3926 CURTIS AVE OMAHA NE 68111 LANDSCAPING SERVICES 157980 VELU LLC 617 S 14TH STREET OMAHA NE 68102 ACCOUNTING SERVICES 136500 7 861550 6018520 602229 6880070 MANAGEMENT FEE 531310 60000 60000 60000 39608 39608 33483 0 33483 33483 33483 606669 6500 602229 59542 4440 -53042 -48602 -48602 1548323 1668481 -120158 -120158 MISCELLANEOUS INCOME 900099 87453 87453 87453 6931854 -60158 0 111942 181506 18151 54452 108903 715554 618468 58703 38383 63153 28972 26341 7840 158151 158151 44143 21296 10658 12189 47069 37971 9098 40605 32556 8049 35037 17955 17082 21800 21800 27923 22695 5228 73456 48331 25125 HOME REPAIRS AND MODIFI 1441081 1441081 HOME AFFORDABILITY PROG 341638 341638 DUES AND SUBSCRIPTIONS 30549 24043 6506 VOLUNTEER EXPENSES 24816 19051 5738 27 3246481 2694008 385131 167342 423153 14833 317161 3101568 1208143 1600265 9628 5855 23219 25388 1557150 141841 156491 1415309 163249 186702 986471 629107 3287515 6979027 566735 335022 321713 540000 888448 875022 X 1288955 1501136 1110112 4602869 2399067 6104005 3287515 6979027 3685373 19565 0 X X 0 1 X 1 1 1 X 1887361 1965364 2597973 3275909 6880070 16606677 1887361 1965364 2597973 3275909 6880070 16606677 7423794 9182883 387 257 999 10837 73091 85571 11455 7200 14250 2366 87453 122724 16814972 334352 0.54610 0.54800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55866 55866 1055802 1055802 234883 141841 93042 210599 210599 1415309 PROPERTY HELD FOR RESALE 629107 629107 X 6951419 19565 19565 6931854 0 6931854 3246481 0 3246481 0 3246481 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X 0 0 0 0 0 0 0 0 0 JIM CLEMENTS EXECUTIVE DIRECTOR 151610 0 16649 0 0 0 4612 0 8634 0 181505 0 0 0 X 1 602229 AVERAGE HIGH-LOW VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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.