SCHEDULE O
(Form 990 or 990-EZ)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Joseph House Inc
 
Employer identification number

31-1383835
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is provided and reviewed in detail by the Finance/Executive committee. Upon approval a copy will be disseminated to all of the board members prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually senior staff agree to abide by the conflict of interest policy. Conflicts are addressed by a vote on the matter excluding the staff involved in the potential conflict.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Joseph House makes its governing documents, policies and financial statements available to the public upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0