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
MOUNT CARMEL HOUSING INC
 
Employer identification number

22-2809776
Return Reference Explanation
Form 990, Part VI, Section A, line 3 MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD.
Form 990, Part VI, Section B, line 11b THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING FINALIZED AND FILED.
Form 990, Part VI, Section B, line 12c MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS AVAILABLE THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE SECRETARY OF STATE'S OFFICE.
FORM 990, PART XII, LINE 2C THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS 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 or 990-EZ) 2017


Additional Data


Software ID:  
Software Version: