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.”

“Donated materials: program service expenses 126,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,052. Contract services: program service expenses 123,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,428. Repairs & maintenance: program service expenses 111,907. Management and general expenses 6,230. Fundraising expenses 931. Total expenses 119,068. Farm, market and other: program service expenses 22,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,245. Bank charges: program service expenses 1,189. Management and general expenses 14,399. Fundraising expenses 2,151. Total expenses 17,739. Accreditation expense: program service expenses 0. Management and general expenses 15,733. Fundraising expenses 0. Total expenses 15,733. Work study: program service expenses 9,300. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 15,300. Education: program service expenses 3,339. Management and general expenses 3,864. Fundraising expenses 0. Total expenses 7,203. Miscellaneous: program service expenses 755. Management and general expenses 5,282. Fundraising expenses 786. Total expenses 6,823. Postage: program service expenses 4,263. Management and general expenses 1,990. Fundraising expenses 297. Total expenses 6,550. Dues & memberships: program service expenses 595. Management and general expenses 4,336. Fundraising expenses 0. Total expenses 4,931. Special events & fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,983. Total expenses 2,983. Real estate taxes: program service expenses 0. Management and general expenses 2,372. Fundraising expenses 0. Total expenses 2,372.”

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