SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SELFHELP SPECIAL FAMILY HOME CARE INC
 
Employer identification number

13-3801721
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THE FINAL FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, IF A CONFLICT ARISES DURING THE YEAR, SUCH OFFICER OR DIRECTOR AT THEIR FIRST KNOWLEDGE OF THE TRANSACTION SHALL DISCLOSE FULLY THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT. THE CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; THAT THEY HAVE READ AND UNDERSTAND THE POLICY; THAT NEITHER THEY, NOR TO THE BEST OF THEIR KNOWLEDGE, THEIR FAMILY MEMBERS, HAVE IN THE PAST, ARE PRESENTLY, OR PLAN TO ENGAGE IN ACTIVITY WHICH CONTRAVENES THE CONFLICT OF INTEREST POLICY; AND THAT THEY HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION WHO HAVE DECLARED OR BEEN FOUND TO HAVE A POTENTIAL CONFLICT OF INTEREST IN ANY MATTER INVOLVING TRANSACTIONS WITH THE ORGANIZATION SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS, UNLESS REQUESTED BY THE BOARD OR THE ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. THE PERSON INVOLVED SHALL NOT VOTE ON SUCH MATTERS AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. EXECUTIVE STAFF MEMBERS ARE REQUIRED TO AVOID ALL CONFLICTS OF INTEREST UNLESS THEY RECEIVE PRIOR APPROVAL IN WRITING. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY AS IT APPLIES TO EMPLOYEES. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THE CONFLICT OF INTEREST POLICY SHALL BE DIRECTED IN WRITING TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY AS IT APPLIES TO DIRECTORS AND OFFICERS. IN THE EVENT THAT THE MEMBERS OF THE ORGANIZATION, STAFF OR OTHER PERSONS WHO ARE NOT DIRECTORS OR OFFICERS BECOME AWARE OF A CONFLICT, THEY SHALL DISCLOSE SUCH INFORMATION TO THE CEO, WHO WILL COMMUNICATE TO THE PRESIDENT OF THE BOARD THOSE DISCLOSURES THAT ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY. THESE DISCLOSURES SHALL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE ORGANIZATION WOULD BE SERVED BY COMMUNICATING THE INFORMATION TO THE BOARD IN EXECUTIVE SESSION. ANY BOARD MEMBER, OFFICER, OR STAFF PERSON WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MAY REQUEST A DECISION FROM THE PRESIDENT OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 224,662. MANAGEMENT AND GENERAL EXPENSES 56,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,828. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 249,606. MANAGEMENT AND GENERAL EXPENSES 62,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,007.
FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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