TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202421319349301547 - Submission: 2024-05-09 TIN: 52-0591618

SCHEDULE O
(Form 990)

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.
right arrow

Attach to Form 990 or 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

DE PAUL HOUSE INC

Employer identification number

52-0591618

Return Reference	Explanation
Form 990, Part VI, Section A, Line 7a	HUD Form 990, Part VI, Section A, Line 7a - The Organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. The Archbishop of Baltimore has the power to appoint trustees.
Form 990, Part VI, Section B, Line 11b	HUD Form 990, Part VI, Section B, Line 11b - The Organization's Form 990 was reviewed by the Treasurer and management team before it was filed.
Form 990, Part VI, Section B, Line 12c	Form 990, Part VI, Section B, Line 12c - The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. All transactions involving a possible conflict of interest must be approved in advance by ACC's Executive Committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.
Form 990, Part VI, Section B, Line 15	HUD Form 990, Part VI, Section B, Line 15 - A compensation committee annually reviews and approves the compensation of Associated Catholic Charities' executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of such compensation. Minutes of the compensation committee meetings are recorded.
Form 990, Part VI, Section C, Line 19	HUD Form 990, Part VI, Section C, Line 19 - Documents are available upon request.
Form 990, Part XI, Line 9	Equity transfer to Associated Catholic Charities, Inc.

Return Reference

Explanation

Form 990, Part VI, Section A, Line 7a

HUD Form 990, Part VI, Section A, Line 7a - The Organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. The Archbishop of Baltimore has the power to appoint trustees.

Form 990, Part VI, Section B, Line 11b

HUD Form 990, Part VI, Section B, Line 11b - The Organization's Form 990 was reviewed by the Treasurer and management team before it was filed.

Form 990, Part VI, Section B, Line 12c

Form 990, Part VI, Section B, Line 12c - The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. All transactions involving a possible conflict of interest must be approved in advance by ACC's Executive Committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

HUD Form 990, Part VI, Section B, Line 15 - A compensation committee annually reviews and approves the compensation of Associated Catholic Charities' executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of such compensation. Minutes of the compensation committee meetings are recorded.

Form 990, Part VI, Section C, Line 19

HUD Form 990, Part VI, Section C, Line 19 - Documents are available upon request.

Form 990, Part XI, Line 9

Equity transfer to Associated Catholic Charities, Inc.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

Software ID:	22015720
Software Version:	v1.00