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
2019
Open to Public
Inspection
Name of the organization
HOUSE OF CHARITY
 
Employer identification number

41-0795347
Return Reference Explanation
FORM 990, PART III, LINE 2 IN 2019 HOUSE OF CHARITY ADDED THE SHELF OF HOPE, A FOOD SHELF FOR PEOPLE EXPERIENCING SEVERE PROVERTY IN MINNEAPLIS. THE PROGRAM SERVES ABOUT 100 HOUSEHOLDS WEEKLY.
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. A COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE ALL COVERED BY THE POLICY AND REQUIRED TO SIGN OFF ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICTS OF INTEREST AND DETERMINES IF ONE EXISTS FOR ALL BOARD MEMBERS AND EMPLOYEES. A CONFLICTING MEMBER IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE MINNESOTA COUNCIL OF NONPROFITS' COMPENSATION SURVEY WAS USED TO DETERMINE REASONABLE COMPENSATION. THE PROCESS IS UNDERTAKEN ANNUALLY AND FOLLOWS THE PROCESS NOTED IN QUESTION 15 OF PART VI. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF THE TOP FINANCIAL PERSON.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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) 2019


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