Compliance

Our Commitment to Compliance

At our nonprofit, we believe that compliance is the backbone of our organization. It’s what ensures we’re operating ethically, responsibly, and in the best interest of those we serve. We don’t just meet the minimum requirements—we aim to exceed them.

Compliance isn’t just about following rules, it’s about setting a standard of excellence and integrity.

Our Compliance Framework

Our compliance framework is structured around three main principles:

  1. Transparency: We believe in open and honest communication. We share our financials, achievements, and challenges with our stakeholders.
  2. Accountability: We hold ourselves accountable for our actions and decisions. We are committed to learning and improving from our mistakes.
  3. Integrity: We uphold the highest standards of integrity in all our operations. We do what is right, even when no one is watching.

How We Stay Compliant

We have a robust compliance program that includes regular training, audits, and reviews. Here’s a quick snapshot of what we do:

  • We provide regular training to our staff to ensure they understand their compliance responsibilities.
  • We conduct regular audits to ensure we are meeting and exceeding compliance standards.
  • We review and update our policies and procedures regularly to keep up with changes in laws and regulations.

Compliance Certificates

Tax Compliance

HODI-Tax-Compliance-Certificate-June-2025

NHIF Compliance

NHIF-June2024

HELB Compliance