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
2018
Open to Public
Inspection
Name of the organization
MOM'S HOUSE INC OF LANCASTER
 
Employer identification number

23-2469064
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4A THE CHILDCARE PORTION OFMOMS HOUSE IS A NONRESIDENTIAL PROGRAM, RECOGNIZED BY PENNSYLVANIA AS STARS LEVEL 3, PROVIDING CARE TO CHILDREN AGES 6 WEEKS TO 6 YEARS. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THE PROGRAM TYPICALLY HAD 17 OR MORE CHILDREN BEING SERVED. CHILDREN IN THE PROGRAM RECEIVE BREAKFAST, LUNCH, TWO SNACKS, ALL WITH THE CHILD'S NUTRITION IN MIND. THE CHILDCARE PROGRAM ALSO UTILIZES DIAPERS, WIPES, FORMULA, AND OTHER CHILD-REARING SUPPLIES. ALL CHILDCARE SERVICES ARE PROVIDED FREE OF CHARGE. IN THE PROGRAM, CHILDREN LEARN HOW TO SOCIALIZE WITH OTHERS, SOLVE PROBLEMS, UNDERSTAND AND THEN EXPRESS SPEECH AND LANGUAGE, DEVELOP CONCEPTS OF MATH AND SPECIAL RELATIONSHIPS, AND DEVELOP THEIR GROSS AND FINE MOTOR SKILLS, WITH ALL INSTRUCTION FOCUSED ON ACHIEVING MAJOR MILESTONES. CHILDREN THAT SPEND THEIR INFANCY THROUGH PRESCHOOL YEARS AT MOM'S HOUSE ENTER PRIMARY SCHOOL AT A KINDERGARTEN-READY LEARNING LEVEL.
FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST STATEMENT. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS VOTED ON BY THE BOARD OF DIRECTORS. ANY MEMBER WHO WOULD HAVE A CONFLICT OF INTEREST IN THE DECISION-MAKING PROCESS IS NOT INCLUDED IN THE VOTE. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OTHER THAN THE EXECUTIVE DIRECTOR'S ARE BASED ON A SALARY SCALE, PERFORMANCE REVIEWS, AND REVIEW BY THE FINANCE COMMITTEE OF THE BOARD DURING THE BUDGET PLANNING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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) 2018


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