St. Thomas More Housing Inc.

“All existing board members within the organization may vote on additional new members.”

“Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the board of directors for review and signature.”

“The organization consistently and regularly monitors and enforces compliance by retaining the services of a compliance officer. The organization also annually engages a certified public accuntant to perform a comprehensive financial and compliance audit.”

“All governing documents, conflict of interest policies and financial statements are maintained in the mangement office. They are available for review to the general public upon request.”

“Real estate taxes: program service expenses 101,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,907. Elderly congregate services: program service expenses 29,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,239. Hvac: program service expenses 19,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,189. Supplies: program service expenses 11,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,335. Snow removal: program service expenses 9,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,171. Security contract: program service expenses 8,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,268. Garbage and trash removal: program service expenses 5,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,693. Miscellaneous adminstrative expense: program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077.”