Christian Community Homes and Services

“Christian Community Homes and Services, Inc.'s Articles of Incorporation state that 60% of the Board of Directors are members of and elected by the United Methodist Church.”

“A copy of the return is made available to the board of directors prior to filing for their review and comments. The director of finance of christian community homes and services, inc. Reviews and approves the form 990 prior to submission.”

“The executive director and director of finance monitor the conflict of interest policy for compliance on an on-going basis to ensure that members of the board of directors have identified and disclosed all potential conflicts that could influence their decision making in their roles as board members. Examples included in the policy include board members who have business dealings with the organization or who have relatives who are residents of the organization.”

“Christian Community Homes and Services, Inc.'s executive committee approves the compensation agreement with the executive director on an annual basis, after obtaining and considering comparability data. The basis for the compensation determination is adequately documented in the minutes of the meeting for which the determination was made.”

“Christian Community Homes and Services makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request during normal business hours at the offices of christian community homes and services.”

“Nursing and physician: Program service expenses 82,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,795. physical therapy: Program service expenses 544,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 544,269. occupational therapy: Program service expenses 407,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 407,342. speech therapy: Program service expenses 88,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,097. housekeeping: Program service expenses 250,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,146. other: Program service expenses 137,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,878. administrative services: Program service expenses 0. Management and general expenses 56,756. Fundraising expenses 0. Total expenses 56,756.”

“The Christian Community Homes and Services, Inc. board of directors assumes final responsibility for oversight of the audit of its financial statements and the selection of the independent accountant that performs the audit. No changes have been made in the past year regarding this oversight function of the governing body.”