Project Houseworks
- Assets
- $3.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Omaha, NE
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 47-0793980
Organization Overview
Project Houseworks is located in Omaha, NE. The organization was established in 1996. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Project Houseworks employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Houseworks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Project Houseworks generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 20.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Clements Executive Director | Officer | 40 | $121,876 |
Dennis Ross President | OfficerTrustee | 1.2 | $0 |
Brad Jones Past President | OfficerTrustee | 1.2 | $0 |
Dawn Degeorge Vice President | OfficerTrustee | 1.2 | $0 |
Nancy Stessman Secretary | OfficerTrustee | 1.2 | $0 |
Ervin Youmans Secretary Thru 03/23 | OfficerTrustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aztec Contracting Llc General Contractor Services | 12/30/23 | $210,234 |
Rooforia Home Exteriors Roofing Services | 12/30/23 | $188,153 |
Hans Heating & Air Conditioning Inc Hvac Services | 12/30/23 | $184,713 |
Thermal Services Inc Plumbing Services | 12/30/23 | $116,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,094,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,275,909 |
| Total Program Service Revenue | $140,000 |
| Investment income | $10,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$24,860 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,404,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,501 |
| Compensation of current officers, directors, key employees. | $84,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,581 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,206 |
| Advertising and promotion | $4,297 |
| Office expenses | $19,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,936 |
| Travel | $22,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,879 |
| Insurance | $44,450 |
| All other expenses | $0 |
| Total functional expenses | $2,549,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,153 |
| Savings and temporary cash investments | $317,161 |
| Pledges and grants receivable | $1,208,143 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,628 |
| Prepaid expenses and deferred charges | $23,219 |
| Net Land, buildings, and equipment | $156,491 |
| Investments—publicly traded securities | $163,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $986,471 |
| Total assets | $3,287,515 |
| Accounts payable and accrued expenses | $566,735 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $321,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $888,448 |
| Net assets without donor restrictions | $1,288,955 |
| Net assets with donor restrictions | $1,110,112 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,287,515 |