Three Hots & a Cot

“Before submission of the 990 form, a copy is forwarded to each board member for their review. Discussions are held with each member to verify understandability and enact changes or updates if needed.”

“Each board member is required to sign a conflict of interest policy at the beginning of their terms. They are reviewed bi-yerly at board meetings to verify everyone is in compliance. If any possible conflict may arise, they are required to notify the board president and he/she in turn notifies the other board members for discussion.”

“Before an executive director is appointed, research is done amongst local non-profits of the same size. A compensation package is then made to the board for a vote. A 100% yes vote of attending board members must be made to proceed with offering to the candidate.”

“Compensation packages for any other officers or key employees is made by the executive director. It is based on experience and knowledge of the homeless veteran population and the needs in the specific areas.”

“A copy of governing documents are available upon request. They can be received by email, mail or self delivered. A copy of financial documents are available on our website. Before submission of the 990 form, a copy is forwarded to each board member for their review. Discussions are held with each member to verify understandability and enact changes or updates if needed.”

“Organization had self prepared 990s in the past. After passing of the individual responsibile for filing the returns, organization sought professional assistance in filing after an unsuccessful attempt to paper file the 2021 990. Prior period adjustment is mostly in part due to organizations net assets being incorrectly included on the liability line of the previous year 990 and making the adjustment to roll forward from one year to the next while correcting the classification moving forward. Some other minor bookkeeping adjustments and reclassifications were made in preparing the 2021 990.”

“Maintenance services 20,652”

“Business meetings 4,012building permit 135fire dues 673lcense fees 307membership fees 690merchant fees 96de minimis furniture & household goods 267groceries 10,784maintenance 18,277de minimis appliances & repairs 12,269participant services (medical, transportation, other goods & supplies) 48,670subscriptions 106”