Civic Intelligence

Rebuilding Together Omaha

990 • Fiscal year 2023 • EIN 47-0793980

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.PROJECTHOUSEWORKS.ORG
2316 South 24th StreetOmaha, NE 68108

(402) 965-9201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,889

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,287,515

Up $719,343 (+28%) from 2022

Net Assets

Up

$2,399,067

Up $876,584 (+58%) from 2022

Liabilities

Down

$888,448

Down $157,241 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,404,252

Up $691,030 (+25%) from 2022

Expenses

Up

$2,549,823

Up $285,376 (+13%) from 2022

Net Income

Up

$854,429

Up $405,654 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $446,852Liabilities 2010: $0Net Assets 2010: $446,8522010Assets 2011: $303,906Liabilities 2011: $0Net Assets 2011: $303,9062011Assets 2012: $312,209Liabilities 2012: $11,488Net Assets 2012: $300,7212012Assets 2013: $684,718Liabilities 2013: $12,672Net Assets 2013: $672,0462013Assets 2014: $422,495Liabilities 2014: $42,778Net Assets 2014: $379,7172014Assets 2015: $362,356Liabilities 2015: $19,476Net Assets 2015: $342,8802015Assets 2016: $490,418Liabilities 2016: $122,663Net Assets 2016: $367,7552016Assets 2017: $456,366Liabilities 2017: $133,866Net Assets 2017: $322,5002017Assets 2018: $545,783Liabilities 2018: $132,005Net Assets 2018: $413,7782018Assets 2019: $806,846Liabilities 2019: $94,710Net Assets 2019: $712,1362019Assets 2020: $1,036,014Liabilities 2020: $132,042Net Assets 2020: $903,9722020Assets 2021: $2,274,685Liabilities 2021: $1,188,702Net Assets 2021: $1,085,9832021Assets 2022: $2,568,172Liabilities 2022: $1,045,689Net Assets 2022: $1,522,4832022Assets 2023: $3,287,515Liabilities 2023: $888,448Net Assets 2023: $2,399,0672023Assets 2024: $6,979,027Liabilities 2024: $875,022Net Assets 2024: $6,104,0052024

Highlighted filing

2023

Assets$3,287,515
Liabilities$888,448
Net Assets$2,399,067
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,2892010Expenses 2011: $375,2862011Expenses 2012: $472,7292012Expenses 2013: $588,9642013Revenue 2014: $628,360Expenses 2014: $920,689Net Income 2014: -$292,3292014Revenue 2015: $636,353Expenses 2015: $673,190Net Income 2015: -$36,8372015Revenue 2016: $591,092Expenses 2016: $564,917Net Income 2016: $26,1752016Revenue 2017: $659,363Expenses 2017: $707,568Net Income 2017: -$48,2052017Revenue 2018: $875,058Expenses 2018: $783,780Net Income 2018: $91,2782018Revenue 2019: $1,314,770Expenses 2019: $1,237,308Net Income 2019: $77,4622019Revenue 2020: $1,978,631Expenses 2020: $1,786,795Net Income 2020: $191,8362020Revenue 2021: $1,972,821Expenses 2021: $1,790,810Net Income 2021: $182,0112021Revenue 2022: $2,713,222Expenses 2022: $2,264,447Net Income 2022: $448,7752022Revenue 2023: $3,404,252Expenses 2023: $2,549,823Net Income 2023: $854,4292023Revenue 2024: $6,931,854Expenses 2024: $3,246,481Net Income 2024: $3,685,3732024

Highlighted filing

2023

Revenue$3,404,252
Expenses$2,549,823
Net Income$854,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,820,259
Mission and Program Overview

Mission

Providing low-income, elderly homeowners solutions that allow them to stay safely housed in healthy environments, by delivering free, professional home repairs and home modifications.

Enhances lives and strengthens communities through the preservation of quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$403,912$1,208,143▲ $804,231
Cash and Non-Interest-Bearing Accounts$497,009$423,153▼ $73,856
Savings and Temporary Cash Investments$459,276$317,161▼ $142,115
Investments in Publicly Traded Securities$138,699$163,249▲ $24,550
Land, Buildings, and Equipment, Net$67,950$156,491▲ $88,541
Prepaid Expenses and Deferred Charges$30,710$23,219▼ $7,491
Inventories for Sale or Use$19,084$9,628▼ $9,456
Total Assets$2,568,172$3,287,515▲ $719,343
Other Assets Total$951,532$986,471▲ $34,939
Liabilities
Accounts Payable and Accrued Expenses$94,539$566,735▲ $472,196
Mortgage Notes Payable Secured by Investment Property$951,150$321,713▼ $629,437
Total Liabilities$1,045,689$888,448▼ $157,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,064$1,288,955▲ $663,891
Net Assets With Donor Restrictions$897,419$1,110,112▲ $212,693
Total Net Assets Fund Balance$1,522,483$2,399,067▲ $876,584
Total Liabilities and Net Assets / Fund Balance$2,568,172$3,287,515▲ $719,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,491$71,376$227,867
Other Assets Org$986,471--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ClementsExecutive DirectorFT$121,876$19,013$140,889

Board Members and Trustees

NameTitle
Brad JonesPast President
Dennis RossPresident
Dawn DegeorgeVice President
Eric CrawfordDirector
Kelli CaveyDirector
Kelly SouderDirector
Leigh Campbell JoyceDirector
Rod HillDirector
Victor BaezDirector
Zach ReinhardtDirector
Nancy StessmanSecretary
Ervin YoumansSecretary Thru 03/23
Michael ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aztec Contracting LLCGeneral Contractor Services319 BANCROFT ST, Omaha, NE 68108$210,234
Rooforia Home ExteriorsRoofing Services2012 N 83RD ST, Omaha, NE 68134$188,153
Hans Heating & Air Conditioning INCHvac Services9103 S 147TH ST, Omaha, NE 68138$184,713
Thermal Services INCPlumbing Services13330 I STREET, Omaha, NE 68137$116,534
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,909
Program Service Revenue
$140,000
Investment Income
$10,837
Other Revenue
$-22,494
All Other Contributions
$3,094,414
Change in Net Assets
$854,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,155
Total Revenue per Audited Statements
$3,426,407
Total Revenue per Form 990
$3,404,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,524
Salaries, Compensation, and Employee Benefits$908,299
Total Fundraising Expense$62,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,783$138,897$10,537$677,217
Current Officers, Directors, Trustees, and Key Employees$21,226$84,900$35,375$141,501
Other Employee Benefits$65,411$20,885$3,285$89,581
Fees for Services Accounting-$80,628-$80,628
Fees for Services Other$59,720$2,350$10,136$72,206
Occupancy$41,456$12,480-$53,936
Insurance$25,569$18,881-$44,450
Depreciation Depletion$26,393$486-$26,879
Travel$22,790--$22,790
Other Expenses$8,373$11,421$440$20,234
Office Expenses$14,911$4,504$39$19,454
Advertising$2,034$2,047$216$4,297
Total Functional Expenses$2,103,549$383,601$62,673$2,549,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,549,823
Total Expenses per Audited Statements$2,549,823
Total Expenses per Form 990$2,549,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Project Houseworks
EIN
47-0793980
Phone
4029659201
Address
2316 SOUTH 24TH STREET, OMAHA, NE 68108

Signing Officer

Name
Jim Clements
Title
Executive Director
Phone
4029659201
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Clements
Formed
1995
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
412

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY THRU 03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0951150
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012480
IRS990/OccupancyGrp/ProgramServicesAmt041456
IRS990/OccupancyGrp/TotalAmt053936
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OfficeExpensesGrp/ProgramServicesAmt014911
IRS990/OfficeExpensesGrp/TotalAmt019454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0951532
IRS990/OtherAssetsTotalGrp/EOYAmt0986471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089581
IRS990/OtherExpensesGrp/Desc0HOME REPAIRS AND MODIFI
IRS990/OtherExpensesGrp/Desc1HOME AFFORDABILITY PROG
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111421
IRS990/OtherExpensesGrp/ProgramServicesAmt01037204
IRS990/OtherExpensesGrp/ProgramServicesAmt1229089
IRS990/OtherExpensesGrp/ProgramServicesAmt221590
IRS990/OtherExpensesGrp/ProgramServicesAmt38373
IRS990/OtherExpensesGrp/TotalAmt01037204
IRS990/OtherExpensesGrp/TotalAmt1229089
IRS990/OtherExpensesGrp/TotalAmt230357
IRS990/OtherExpensesGrp/TotalAmt320234
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IRS990/OtherRevenueTotalAmt02366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01208143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030710
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IRS990/PrincipalOfficerNm0JIM CLEMENTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115140
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IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt01616622
IRS990/PYOtherRevenueAmt014250
IRS990/PYProgramServiceRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt0448775
IRS990/PYSalariesCompEmpBnftPaidAmt0647825
IRS990/PYTotalExpensesAmt02264447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02713222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,515
Liabilities
$888,448
Net assets
$2,399,067
Revenue
$3,404,252
Expenses
$2,549,823
Net income
$854,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.88$6.10$6.93$3.25$3.69
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.89$2.40$3.40$2.55$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.05$1.52$2.71$2.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.19$1.09$1.97$1.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.98$1.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.71$1.31$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.88$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$0.66$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.64$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.63$0.92$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.42