Homestretch Inc.

“11 a. Copies of the 990 were made available by the executive director to the board of directors via e-mail before filing. 11 b. The 990 was reviewed by the executive director and the chairman of finance committee of the board of directors before filing.”

“The conflict of interest policy is reviewed annually at the board of directors orientation.”

“Compensation of the executive director was determined at the time of hiring by the search committee of the board of directors with reference to comparability data in the tri-jurisdictional collaborative, the north fulton continuum of care and the georgia center for non-profits. There are no regular merit and cost of living increases.”

“The 990 is available on guidestar”

“Housing initiatives of north fulton makes its governing documents, conflict of interest policy and financial statements available for review in the office on request.”

“Professional fees: program service expenses 0. Management and general expenses 40,802. Fundraising expenses 0. Total expenses 40,802. Property management: program service expenses 18,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,213. Donated client supplies: program service expenses 14,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,785. Telephone: program service expenses 10,763. Management and general expenses 3,878. Fundraising expenses 0. Total expenses 14,641. Client workshops and volunteer services: program service expenses 8,804. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 10,169. Bank charges and payroll service fees: program service expenses 4,708. Management and general expenses 3,812. Fundraising expenses 0. Total expenses 8,520. Travel and training: program service expenses 3,507. Management and general expenses 3,476. Fundraising expenses 0. Total expenses 6,983. Dues and subscriptions: program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500. Vehicles: program service expenses 2,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,202. Other expense: program service expenses 0. Management and general expenses 1,207. Fundraising expenses 0. Total expenses 1,207. Printing and postage: program service expenses 352. Management and general expenses 352. Fundraising expenses 0. Total expenses 704.”

“ROUNDING 1.”

“This process has not changed”