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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HOUSE OF BREAD INC
 
Employer identification number

06-1073478
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 3 THE REAL PROPERTY AT 7 LINCOLN STREET WAS SOLD DURING 2017. HOWEVER, HOUSE OF BREAD CONTINUES TO CONDUCT ITS TRANSITIONAL LIVING AND OTHER HOUSING PROGRAMS AT ITS OTHER LOCATIONS.
FORM 990, PAGE 2, PART III, LINE 4D PROJECT F.E.A.S.T.: CULINARY JOB TRAINING PROGRAM -21,091. 7 LINCOLN STREET: PROVIDE TRANSITIONAL HOUSING FACILITIES MALE FOR ALCOHOL AND DRUG REHABILITATION INDIVIDUALS - 26,002. 23 LINCOLN STREET: PROVIDE LONG-TERM HOUSING FACILITY THAT OFFERS HOMELESS MEN JOB TRAINING AND EDUCATIONAL SKILLS TO ASSIST THEM TO LIVE INDEPENDENT OF SUPPORT SYSTEMS - 36,688. CHESTNUT STREET FACILITY: PROVIDE SHELTER FOR HOMELESS MALES - 33,794. ED O'NEIL HOUSE: LOCATED AT 107 ALBANY AVENUE AND 74 CHESTNUT STREET, THE ED O'NEIL HOUSE OFFERS TWENTY-SEVEN UNITS OF AFFORDABLE HOUSING. RESIDENTS ARE THE WORKING POOR AND FAMILIES AND/OR INDIVIDUALS WHO ARE LIVING IN TRANSITIONAL HOUSING AND PREPARING TO MOVE INTO PERMANENT HOUSING - 182,104. H.O.M.E.: PROVIDE EDUCATIONAL PROGRAMS FOR MOTHERS AND CHILDREN - 41,348 OTHER PROGRAMS: 31,647
FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE PROVINCIAL SUPERIOR AND THE COUNCILLORS OF THE SISITER OF ST JOSEPH OF CHAMBERY, UNITED STATES PROVINCE. AND THEIR SUCCESSORS IN OFFICE AS SELECTED IN ACCORDANCE WITH THE CONSITUTIONS OF THE SISTERS OF ST JOSEPH.
FORM 990, PAGE 6, PART VI, LINE 7A IN CONSULTATION WITH THE BOARD OF DIRECTORS, THE MEMBERS HAVE THE POWER TO APPOINT DIRECTORS AND TO REMOVE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE THE AUTHORITY TO APPROVE MAJOR POLICY CHANGES, TO VOTE WITH RESPECT TO AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, TO ADOPT, AMEND, AND REPEAL THE BYLAWS OF THE ORGANIZATION, TO VOTE WITH RESPECT TO ANY CHANGE IN THE STRUCTURE OF THE ORGANIZATION AND TO APPROVE CAPITAL IMPROVEMENTS AND/OR SALES.
FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN, DISCUSSES THE RETURN WITH THE CPA PREPARING THE RETURN AND APPROVES THE RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C STAFF AND BOARD MEMBERS ARE REQUIRED TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD REVIEWS CONFLICTS OF INTEREST REPORTED AS WELL AS FOR PERCEIVED CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD. STAFF AND BOARD MEMBERS WHO FAIL TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE SUBJECT TO DISCIPLINARY ACTION.
FORM 990, PAGE 6, PART VI, LINE 15A COMPARED TO OTHER ORGANIZATIONS AND APPROVED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B COMPARED TO OTHER ORGANIZATIONS AND OVERALL BUDGET FOR STAFF SALARIES APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE 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) 2017


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