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.”

“Repairs & maintenance: program service expenses 162,689. Management and general expenses 2,705. Fundraising expenses 404. Total expenses 165,798. Food: program service expenses 138,233. Management and general expenses 1,881. Fundraising expenses 0. Total expenses 140,114. Farm, market and other: program service expenses 22,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,451. Special events & fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,578. Total expenses 13,578. Work study: program service expenses 13,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,413. Bank charges: program service expenses 471. Management and general expenses 5,299. Fundraising expenses 792. Total expenses 6,562. Miscellaneous: program service expenses 2,520. Management and general expenses 3,461. Fundraising expenses 516. Total expenses 6,497. Postage: program service expenses 2,514. Management and general expenses 2,664. Fundraising expenses 398. Total expenses 5,576. Education: program service expenses 3,474. Management and general expenses 1,022. Fundraising expenses 0. Total expenses 4,496. Dues & memberships: program service expenses 1,353. Management and general expenses 2,974. Fundraising expenses 0. Total expenses 4,327. Accreditation expense: program service expenses 0. Management and general expenses 4,244. Fundraising expenses 0. Total expenses 4,244. Real estate taxes: program service expenses 0. Management and general expenses 2,256. Fundraising expenses 0. Total expenses 2,256. Child services: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.”

“Homefull underwent the required audit in accordance with government auditing standards and the uniform guidance.”