Homeless Emergency Project Inc.

“Wanda fyfe and david mcabee are founding board members.”

“Bruce fyfe wanda fyfe board member board member spouses kyle shulman carrie shulman board member board member spouses terrance mcabee wanda fyfe, bruce fyfe pres/ceo board member nephew, aunt, uncle terrance mcabee david mcabee pres/ceo board member nephew, uncle terrance mcabee barbara green pres/ceo founder nephew, aunt wanda fyfe, david mcabee barbara green board member founder siblings”

“The draft of the 990 is reviewed and approved by the audit committee. It is then forwarded to the board of directors to be reviewed prior to being filed with the irs.”

“We review the conflict of interest policy periodically with the board and each board member is asked to report any and all instances where a conflict of interest may occur or report there are none.”

“The process includes review and approval by the board of directors or compensation committee. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

“The process includes review and approval by the board of directors or compensation committee. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

“The organization provides bylaws, articles of incorporation, financial statements and conflict of interest policy upon request.”

“Hep's mission is to provide homeless and very low-income individuals and families, including veterans, with housing, food, clothing and support services necessary to obtain self-sufficiency and improved quality of life. Our goal is to be the last supportive housing program any individual, family or veteran ever has to enter. Supplemental information for program service accomplishments: supportive services are provided at every step within our continuum of care. Medical lpn triage and psychiatric arnp services center on crisis intervention and stabilization, while reducing emergency room visits and hospitalizations. Evidence-based mental health and substance abuse treatment modalities are provided one-on-one and in group settings. The dental and wellness clinic provides comprehensive dental care and a wide array of wellness programming including wellness navigation, chronic disease self-management, nutritional education, canine-assisted therapy and a wellness garden. Money management and job services provided through the pathways to employment program as well as benefits assistance lead to increased skills and income. The veterans club house offers enhanced fitness and regular activities to help integrate veterans back into the community. Three balanced meals are offered daily, as are nutritious snacks as part of our meal services program. After-school and summer programs are available to school-age youth in hep's licensed child care center. Fixed- route and single-passenger transportation services are an effective means to remove barriers to accessing community services. Interdisciplinary collaboration with community partners is central to hep's approach, while systemized program evaluation and total quality improvement ensure we are transparent in our actions and accountable to our stakeholders. This philosophy helps hep achieve successful housing and program outcomes such as 98% of families exiting to permanent housing, 87% of individuals exiting to permanent housing and 60% of veterans exiting to permanent housing in 2016. In 2016, hep's dining hall served 101,871 nutritious meals to the men, women and children residing on our 8-acre campus. In addition, hep provided safe shelter and support services for 1,262 individuals, including 70 families, 145 children, and 566 veterans - 57 of whom served in operation iraqi freedom and 41 of whom served in operation enduring freedom. The hep dental & wellness clinic provided 743,490 worth of necessary dental care to those in need. Our on-site medical care, in partnership with the morton plant mease outreach team, resulted in a savings to the community totaling 2,810,291 in avoided calls to 911 and emergency room visits in 2016 alone. None of this would be possible without our valued network of community volunteers which included 1,115 individuals representing a savings of nearly 1,000,000 to hep.”

“The organization is eligible for debt forgiveness on a portion of its mortgages payable. The amount of forgiveness is allocated over the life of the loan or after a set period of time. Future maturities of mortgages payable are as follows: years ending december 31 principal forgiveness total 2017 - 41,667 41,667 2018 - 41,667 41,667 2019 6,738 41,667 48,405 2020 58,102 41,667 99,769 2021 59,353 41,667 101,018 thereafter 2,174,647 1,007,768 3,182,415 ------------ ------------ ------------ totals 2,298,840 1,216,101 3,514,941”

“Change in restricted assets 5,360 bad debt 3,904 bad debt -3,904 total 5,360”