Camillus House Inc

“There are 5 members who have ultimate authority over the organization. These members must belong to the hospitaller order of st. John of god, province of the good shepherd in north america, a religious organization of the catholic church.”

“The 5 members of the hospitaller order of st. John of god, province of the good shepherd in north america have the ultimate authority to appoint the governing body.”

“All major decisions are subject to the approval by the 5 members of the hospitaller order of st. John of god, province of the good shepherd in north america.”

“Organization progress to review form 990 is reviewed by the chief executive officer, chief operating officer and finance committee.”

“On an annual basis, the conflict of interest questionnarie is administered to members of the board as well as employees to disclose interests that might result in a conflict or the appearance of a conflict.”

“Process for determining compensation of the organization's officers and employees includes comparability data and approval by the board of directors.”

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

“Payments to chc: program service expenses 411,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,229. Food service costs: program service expenses 347,180. Management and general expenses 17,289. Fundraising expenses 1,326. Total expenses 365,795. General and administration costs: program service expenses 131,760. Management and general expenses 184,147. Fundraising expenses 12,800. Total expenses 328,707. Pastoral services and expenses: program service expenses 193,261. Management and general expenses 73,266. Fundraising expenses 0. Total expenses 266,527. Direct costs of mailings: program service expenses 0. Management and general expenses 1,056. Fundraising expenses 203,722. Total expenses 204,778. Equipment and maintenance cost: program service expenses 73,409. Management and general expenses 67,630. Fundraising expenses 7,348. Total expenses 148,387. Provision for doubtful accounts: program service expenses 102,969. Management and general expenses -393. Fundraising expenses 20,400. Total expenses 122,976. Transportation: program service expenses 66,909. Management and general expenses 3,875. Fundraising expenses 455. Total expenses 71,239. Community events expenses: program service expenses 4,476. Management and general expenses 14,508. Fundraising expenses 280. Total expenses 19,264.”