Opportunity Center for the Homeless

“A copy of the form 990 is presented to the organization's governing body during their board meetings. A complete and accurate form 990 is approved by the board.”

“The governing body meets once a month. Board members are required to disclose all transactions with the corporation which affect them or a family member in any way.”

“Annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

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

“The board of directors and executive officers are required to sign conflict of interest statements, which require disclosure and notification of any potential conflicts. This is reviewed annually.”

“Interest expense, related parties: program service expenses 273,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,829. Meals: program service expenses 173,458. Management and general expenses 34,477. Fundraising expenses 0. Total expenses 207,935. Supplies: program service expenses 177,876. Management and general expenses 4,713. Fundraising expenses 0. Total expenses 182,589. Building service: program service expenses 173,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,458. Rent: program service expenses 143,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,702. Dues and subscriptions: program service expenses 113,285. Management and general expenses 8. Fundraising expenses 0. Total expenses 113,293. Administrative expenses: program service expenses 109,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,236. Commission: program service expenses 65,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,473. Client assistance: program service expenses 37,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,314. Residence service: program service expenses 35,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,755. Telephone: program service expenses 29,066. Management and general expenses 3,229. Fundraising expenses 0. Total expenses 32,295. Equipment lease: program service expenses 24,615. Management and general expenses 1,524. Fundraising expenses 0. Total expenses 26,139. Miscellaneous: program service expenses 24,336. Management and general expenses 288. Fundraising expenses 0. Total expenses 24,624. Fuel: program service expenses 11,929. Management and general expenses 1,325. Fundraising expenses 0. Total expenses 13,254. Website: program service expenses 3,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,248. Property taxes: program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622.”

“Process is unchanged from prior year.”