Humility Homes and Services Inc.

“The form 990 is reviewed by the finance office with input from the executive director, if needed.”

“Policy on the process of determining compensation applies to the compensation of the following persons employed by the organization: the organization's executive director other directors of the organization by title: finance director the process includes all of the three elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1.review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decision regarding the compensation arrangement.”

“All of our governing documents and policies, as well as financial statments, are available to the public upon request.”

“The finance office staff provides input for the audit; the executive director is available for questions by the auditors. The finance office staff and executive director review the draft of the audit and make changes, if needed. The complete audit is reviewed and approved by the board of directors. Copies of the audit are sent to all who provide grant funds and are available for any requests.”

“Volunteers are an essential part of humility of mary shelter inc, providing crucial support services that are vital to the shelter and the well being of our participants. Every day, willing volunteers donate their time and energy so that hmsi can fulfill its mission of providing temporary housing and services to the homeless. Whether they are sorting donations, doing laundry, cleaning, answering the telephone, providing computer classes, doing yard work, providing life skill classes, painting or filing, humility of mary shelter volunteers know that their work makes a difference. During the fiscal year 120 volunteers provided 2,083 hours of service.”