Housing Services MID Michigan

“The 990 is received by the organizations executive director who reviews the return for accuracy. Upon the executive directors approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board members are addressed, the executive director signs and files the return.”

“Board members who will be involved in creating policy for the organization identify and explain conflict of interest as it arises. The conflict is shared with the board and a determination is made regarding the degree of conflict and the action to be taken. All information is documented in the minutes.”

“The board of directors meets to review the performance of the executive director annually. The board of directors discuss the compensation as a group and approve the compensation amount. A record of the meeting and decision by the board of directors is retained by the organization.”

“Upon request from the executive director.”

“To assist the people of eaton county with low or moderate incomes, including those with disabilities, to obtain safe and affordable housing and to provide an environment that encourages and supports the attainment of economic self-sufficiency.”

“The process for audit oversight has not changed from the prior year.”

“Michigan prisoners re-entry - this program provides transitional housing for inmates upon release from prison. This program helped over 213 individuals. Homeless outreach - this program provides education to individuals and families who are homeless to get help through the various programs offered by hsmm. Rental rehabilitation - this program helps charlotte landlords who are interested in improving their property providing the landlord is willing to keep the units in rent control for a five (5) year period. Supportive housing - this program helps provide rental subsidy for up to thirty-six (36) months with a paraprofessional level support personnel for the chronically homeless who have a serious and persistent mental illness. Individual development account (ida) - this program helps individuals and families (that are at or below 200% of the poverty limit and have a child in the household) with a down payment on a house. Supportive services for veteran families - the program provides supportive services to very low-income veteran families who are residing in a permanent housing, are homeless and scheduled to become residents of permanent housing within 90 days, and after exiting permanent housing within a specified time, are seeking other housing that is responsive to such very low-income veteran family's needs and preferences. Continuum of care planning grant - this program helps meet the needs of individuals and families experiencing homelessness.”

“Beginning net assets were restated to account for an overstatement of deferred revenue and cash. The net restatemnet was 124,908.”

“Expense related to in-kind services -9,223”