Community Housing Improvement Program Incorporated

“The 990 is reviewed by the governing board prior to being filed with the internal revenue service.”

“Annual disclosure of conflict of interest form is filed by each board member and director.”

“Board of directors reviews and approves executive salaries every other year for a two year contract.”

“Available upon request. Audited financial statements only, are available to the public on the federal audit clearinghouse website: https://harvester.census.gov/facweb/”

“The organization does not currently have a "written" policy or procedure in place but management is aware it must safeguard its exempt status when entering into joint ventures.”

“Miscellaneous: program service expenses 106,949. Management and general expenses 5,247. Fundraising expenses 0. Total expenses 112,196. Tenant relocation and consulting fees: program service expenses 85,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,472. Bad debt expenses: program service expenses 80,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,309. Utilities: program service expenses 78,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,511. O/m contracted services: program service expenses 0. Management and general expenses 62,664. Fundraising expenses 0. Total expenses 62,664. Administrative: program service expenses 49,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,850. Copy & printing: program service expenses 33,532. Management and general expenses 8,069. Fundraising expenses 0. Total expenses 41,601. Telephone: program service expenses 20,754. Management and general expenses 9,794. Fundraising expenses 0. Total expenses 30,548. Dues & subscriptions: program service expenses 17,313. Management and general expenses 10,125. Fundraising expenses 0. Total expenses 27,438. Mortgage discount expenses: program service expenses 25,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,707. Training & books: program service expenses 17,536. Management and general expenses 1,969. Fundraising expenses 0. Total expenses 19,505. Postage: program service expenses 6,459. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 8,823. Impairment expense: program service expenses 8,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,335.”

“The oversight process has not been changed from prior year.”