Housing Our People Economically Community Development Corporation

“Board of directors meetings took place periodically due to funtional acctivity of organization during fiscal year july 1 2020 - june 30 2021 during those meetings written minutes of all action undertaken were maintained”

“The board of directors finance committee and chief executive officer presented the completed form 990 to the board of directors for review discussion and acceptance at a special call meeting prior to filing document”

“The organization maintains a written conflict of interest policy that requires corporate president/ceo as well as each board of director member to immediately disclose to the organization in writting any anticipated changes in their business relationships and or activities for the purpose of review and determination of board of directors as to wheter or not such changes/disclosures might eventually give rise to a conflict of interest. Compliance with the policy regularly and consistantly monitored for consequential action by the full board membership.”

“There was no compensation to staff or independent persons by the organization during the fiscal year july 1 2020 - june 30 2021”

“Upon wrtten request for inspection of organizations documents, conflict of interest policy, financial statement or government filings, such request are reviewed by board of directors on a case by case basis as to the purpose and rationale of each request and where appropriate are granted”

“Other changes in net asset due to increase the deferred employee compensation of $20,160 increasing total liabilities in addition receipts of $125 increasing cash in the bank and decreasing acounts receiveable”

“The organizations financial ststement inclusive of an unaudited balance sheet and p&l statement is overseen by the board of directors and oversight committee”