Caroline House Inc

“Each board member will be provided a copy of form 990 prior to the filing of the return. Each member will have an opportunity to review and raise and questions or concerns they may have at the next board meeting.”

“The organization will provide the conflicts of interest policy to each member of the board as well as staff, and review the policy with each prior to annual acknowledgements.”

“The executive director recieves a religious stipend and rent subsidy from caroline house, inc. The amount is a fixed amount set annually by the diocese of bridgeport and paid to the atlantic midwest province of the school sisters of notre dame. Other religious staff members receive the same stipend and rent subsidy prorated by the percentage of their time spent at caroline house, inc.”

“The non-profit organization is a very small entity. There are only 5 part time employees. The organization is managed by the school sisters of notre dame whom maintain a very high ethical standard through their providence.”

“Teaching supplies: program service expenses 10,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,945. Utilities: program service expenses 9,738. Management and general expenses 99. Fundraising expenses 99. Total expenses 9,936. Printing and reproduction: program service expenses 6,891. Management and general expenses 397. Fundraising expenses 1,111. Total expenses 8,399. Repairs and maintenance: program service expenses 6,758. Management and general expenses 69. Fundraising expenses 69. Total expenses 6,896. Education and seminars: program service expenses 4,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,599. Nutrition: program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Bank service fees: program service expenses 0. Management and general expenses 2,570. Fundraising expenses 0. Total expenses 2,570. Miscellaneous: program service expenses 2,072. Management and general expenses 119. Fundraising expenses 334. Total expenses 2,525. Postage: program service expenses 1,887. Management and general expenses 109. Fundraising expenses 304. Total expenses 2,300. Telephone: program service expenses 1,788. Management and general expenses 103. Fundraising expenses 288. Total expenses 2,179. Special need and emergency: program service expenses 1,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,196. Dues and subscriptions: program service expenses 201. Management and general expenses 12. Fundraising expenses 32. Total expenses 245. Contributions: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175.”