Homefull

“Management provides the form 990 to the board of trustees to review prior to filing.”

“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”

“The board utilizes local market knowledge and an annual performance evaluation to evaluate and adjust compensation of the ceo.”

“Homefull makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”

“Workforce development: program service expenses 78,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,833. Repairs & maintenance: program service expenses 20,612. Management and general expenses 1,896. Fundraising expenses 0. Total expenses 22,508. Special events & fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,744. Total expenses 15,744. Work study: program service expenses 8,285. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 9,285. Accreditation expense: program service expenses 0. Management and general expenses 8,886. Fundraising expenses 0. Total expenses 8,886. Contract services - swpb: program service expenses 8,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,189. Food: program service expenses 2,881. Management and general expenses 3,737. Fundraising expenses 0. Total expenses 6,618. Bank charges: program service expenses 0. Management and general expenses 4,270. Fundraising expenses 0. Total expenses 4,270. Education: program service expenses 3,319. Management and general expenses 684. Fundraising expenses 0. Total expenses 4,003. Postage: program service expenses 0. Management and general expenses 2,413. Fundraising expenses 0. Total expenses 2,413. Dues & memberships: program service expenses 1,205. Management and general expenses 1,044. Fundraising expenses 0. Total expenses 2,249. Miscellaneous: program service expenses 0. Management and general expenses 1,749. Fundraising expenses 0. Total expenses 1,749. Children services: program service expenses 1,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,181. Real estate taxes: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.”

“Homefull underwent the required audit as set forth in the single audit act and omb circular a-133.”