Omni House Inc

“The organization provides a copy of the form 990 to the board at the first board meeting after receiving the completed document. After being approved, the form 990 is submitted to the irs.”

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.”

“The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.”

“The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”

“Utilities: program service expenses 96,083. Management and general expenses 8,579. Fundraising expenses 0. Total expenses 104,662. Food costs: program service expenses 47,511. Management and general expenses 470. Fundraising expenses 0. Total expenses 47,981. Repairs and maintainence: program service expenses 37,190. Management and general expenses 9,596. Fundraising expenses 0. Total expenses 46,786. Communications: program service expenses 30,050. Management and general expenses 15,694. Fundraising expenses 0. Total expenses 45,744. Condo fees: program service expenses 37,200. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 43,200. Supplies: program service expenses 23,447. Management and general expenses 8,492. Fundraising expenses 0. Total expenses 31,939. Vehicle maintainence: program service expenses 27,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,901. Miscellaneous: program service expenses 1,554. Management and general expenses 20,658. Fundraising expenses 0. Total expenses 22,212. Client transportation: program service expenses 19,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,529. Training & seminars: program service expenses 3,726. Management and general expenses 11,176. Fundraising expenses 0. Total expenses 14,902. Dues & subscriptions: program service expenses 255. Management and general expenses 11,799. Fundraising expenses 0. Total expenses 12,054. Equipment repairs: program service expenses 6,974. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 8,374. Printing: program service expenses 3,639. Management and general expenses 2,145. Fundraising expenses 0. Total expenses 5,784. Amortization: program service expenses 0. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 2,823. Postage: program service expenses 13. Management and general expenses 2,224. Fundraising expenses 0. Total expenses 2,237. Activity expenses: program service expenses 1,543. Management and general expenses 582. Fundraising expenses 0. Total expenses 2,125. Public relations: program service expenses 322. Management and general expenses 1,443. Fundraising expenses 0. Total expenses 1,765. Medication: program service expenses 1,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,734. Staff recognition: program service expenses 0. Management and general expenses 1,535. Fundraising expenses 0. Total expenses 1,535. Advertising: program service expenses 1,000. Management and general expenses 224. Fundraising expenses 0. Total expenses 1,224. Background investigations: program service expenses 1,035. Management and general expenses 42. Fundraising expenses 0. Total expenses 1,077. Licenses & permits: program service expenses 268. Management and general expenses 9. Fundraising expenses 0. Total expenses 277.”

“Adjustments to agree py net assets 57,911.”

“The organization has not changed its oversight procedures for review and approval of audited financial statemnts”