Signal Mountain Social Services

“A draft of the organizaiton's 990 is prepared and emailed to all directors. The directors review the draft and submit their comments/approval to the treasurer.”

“Potential conflicts of interest are monitored daily by the executive director. Any potential instance of a conflict of interet is immediatelty brought to the board chairman's attention for consideration by the board.”

“All organizational documents, including all policies and procedures are maintained on-site at the council's office. All documents are available, upon request, for public inspection during normal operating hours. During regularly scheduled meetings, all financial reports are reviewed by the directors.”

“Durng the year ended december 31, 2013, 175 volunteers from within the community donated approximately 5,775 hours to assist with the operations of the clothes house and to provide direct personal services to needy individuals.”

“Clothes house: to receive donated household items, clothing, jewelry and other items and resale these items to the public. Proceeds from the sales of these items are then used to provide emergency and everyday support for needy individuals and families living with the 37377 zip code.”

“Insurance 3,975 3,979 0 repairs and maintenance 6,049 1,092 0 taxes and licenses 4,254 493 0 utilities 1,852 2,661 0 client grocery expense 3,734 0 0 client mortgage payments 3,182 0 0 contract labor 0 2,853 0 supplies 855 1,730 0 extra-curricular expense 1,818 0 0 volunteer expense 0 1,392 0 client preschool payments 1,123 0 0 legal and prof. Fees 0 1,056 0 gifts 485 0 0 advertising 445 0 0 rent 211 192 0 software 0 374 0 small equipment 0 350 0 office/admin expenses 0 314 0 client assistance heinich 250 0 0 client medical assistance 145 0 0 bank charges 0 119 0 client tuition 100 0 0 client vehicle assistance 88 0 0 client miscellanous 48 0 0”