2022-06-17T10:18:34-05:00 2021-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2021-01-01 470793980 PROJECT HOUSEWORKS PROJ 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 JIM CLEMENTS EXECUTIVE DIRECTOR 4029659201 2022-06-16 1 JIM CLEMENTS 999009999 MEGAN L KOZIOL P01544037 4023302660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JIM CLEMENTS 2316 SOUTH 24TH STREET OMAHA NE 68108 1972821 0 X WWW.PROJECTHOUSEWORKS.ORG X 1995 NE ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 11 11 12 873 0 0 1880271 1965364 34435 0 52470 257 11455 7200 1978631 1972821 0 0 0 0 440599 605324 0 0 157803 1346196 1185486 1786795 1790810 191836 182011 1036014 2274685 132042 1188702 903972 1085983 ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING. 0 0 1272848 0 PROJECT HOUSEWORKS SERVES LOW INCOME HOMEOWNERS WITH FREE HOME REPAIRS. ELDERLY 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. 52537 0 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. 1325385 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 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DENA NIGH 4029659201 2316 SOUTH 24TH STREET OMAHA NE 68108 LYNETTE FARHART EXECUTIVE DIRECTOR 40.00 X 111561 0 20086 MICHAEL CHAPMAN PRESIDENT 1.20 X X 0 0 0 FRED LOPEZ PAST PRESIDENT 1.20 X X 0 0 0 BRAD JONES VICE-PRESIDENT 1.20 X X 0 0 0 JAMIE MOORE SECRETARY 1.20 X X 0 0 0 DENNIS ROSS TREASURER 1.20 X X 0 0 0 DAWN DEGEORGE DIRECTOR 0.30 X 0 0 0 ROD HILL DIRECTOR 0.30 X 0 0 0 ERVIN YOUMANS DIRECTOR 0.30 X 0 0 0 KELLY SOUDER DIRECTOR 0.30 X 0 0 0 LAUREN PILLER DIRECTOR 0.30 X 0 0 0 NANCY STESSMAN DIRECTOR 0.30 X 0 0 0 111561 0 20086 1 0 0 0 ROOFORIA HOME EXTERIORS 2012 N 83RD ST OMAHA NE 68134 ROOFING SERVICES 158691 THERMAL SERVICES INC 13330 I STREET OMAHA NE 68137 PLUMBING SERVICES 122381 2 52500 267670 1645194 1275 1965364 257 257 MISCELLANEOUS INCOME 900099 7200 7200 7200 1972821 0 0 7457 131647 45598 54336 31713 421075 145845 173797 101433 52602 15358 21242 16002 9385 9385 7993 3233 4760 21785 14672 6177 936 19823 13566 6043 214 7549 2709 3633 1207 42485 27863 14622 17436 16538 480 418 9024 8351 673 25012 17724 7288 HOME REPAIRS AND MODIFI 955804 955141 663 HOME AFFORDABILITY PROG 52537 52537 DUES AND SUBSCRIPTIONS 11022 6819 3499 704 VOLUNTEER EXPENSES 5631 2664 2551 416 1790810 1325385 307622 157803 179661 212137 352037 477273 472282 355363 17147 18991 9663 18665 67418 32117 5224 35301 0 1156955 1036014 2274685 48364 89472 83678 1099230 132042 1188702 X 596493 568109 307479 517874 903972 1085983 1036014 2274685 182011 0 X X 0 1 X 1 1 1 X 851541 738177 1272609 1887361 1965364 6715052 851541 738177 1272609 1887361 1965364 6715052 2714110 4000942 65 84 548 387 257 1341 625 1316 2745 11455 7200 23341 6739734 130444 0.59360 0.61550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67418 32117 35301 35301 PROPERTY HELD FOR RESALE 1156955 1156955 X 1984321 11500 11500 1972821 0 1972821 1802310 11500 11500 1790810 0 1790810 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE AS PROVIDED BY THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. AT DECEMBER 31, 2021 AND 2020, 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 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.