Gaston Residential Services Inc

“One of the directors is the mother of the entity's quality rights manager.”

“The 990 is completed by an outside cpa firm. It is then reviewed by the board chair, the executive director and the finance director prior to filing.”

“The board reviews corp. Compliance policy and conflict of interest policy annually and signs off on it. If there are any issues they are reported to the board of directors. Any conflicts or potential issues are vetted at the board meeting and member is recused if there is a conflict. There is a corp. Comp. Officer and hotline.”

“The board reviews the annual report from the executive director (e.d.). Compensation is based on the e.d. Having met the goals for the year and any other factors that present during the year. They look at the e.d.'s current salary and detemine if it is within a fair and reasonable range for the number of employees and the size of the organization. This is the only salary set by the board.”

“All of our financial statements, tax returns, and policies are available upon request.”

“Other fees : program service expenses 7,193. Management and general expenses 354. Fundraising expenses 0. Total expenses 7,547. Payroll processing fees : program service expenses 17,798. Management and general expenses 1,978. Fundraising expenses 0. Total expenses 19,776. It support services : program service expenses 13,800. Management and general expenses 48,848. Fundraising expenses 0. Total expenses 62,648.”

“Non-capitalized equipment : program service expenses 21,819. Management and general expenses 9,696. Fundraising expenses 0. Total expenses 31,515. Software license renewal : program service expenses 23,683. Management and general expenses 2,783. Fundraising expenses 0. Total expenses 26,466. Telephone : program service expenses 23,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,914. Contractual services : program service expenses 20,681. Management and general expenses 1,385. Fundraising expenses 0. Total expenses 22,066. Miscellaneous : program service expenses 9,991. Management and general expenses 2,921. Fundraising expenses 0. Total expenses 12,912. Recreation/activities : program service expenses 10,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,143. Meals and entertainment : program service expenses 375. Management and general expenses 6,178. Fundraising expenses 0. Total expenses 6,553. Dues and subscriptions : program service expenses 1,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,696. Utilities : program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133.”

“No change from prior year.”