2023-02-06T17:15:52-06:00 2022-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2021-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 4106757500 2023-01-25 1 ROBERT GEHMAN 999009999 NICOLE R SZARKO CPA P00646988 4103071400 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 25193202 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 14 13 166 1800 0 0 14214906 20625932 2691122 2936915 463172 800066 171445 119437 17540645 24482350 0 0 0 0 4711663 5630655 0 0 2416703 20381532 18166531 25093195 23797186 -7552550 685164 35334006 36151019 5999735 8062075 29334271 28088944 X HELPING UP MISSION PROVIDES HOPE TO THE POOR AND HOMELESS THROUGH PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. 0 0 20514474 2947508 HELPING UP MISSION, INC. (HUM), FOUNDED IN 1885, IS A FAITH-BASED, NON-DENOMINATIONAL CHRISTIAN ORGANIZATION BUILDING A COMMUNITY OF HOPE AND HEALING BY OFFERING HOLISTIC PERMANENT SOLUTIONS TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY DUE TO ADDICTION. WE ACCOMPLISH THIS THROUGH TRANSFORMATIVE PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. COMPASSIONATE AND COMPREHENSIVE CARE IS GIVEN TO ALL PERSONS IN NEED, WITHOUT CONSIDERATION OF RACE, RELIGION, GENDER OR SOCIO-ECONOMIC STATUS. THE 750-BED URBAN CAMPUS INCLUDES A BEAUTIFUL STATE-OF-THE-ART CHAPEL, COMMERCIAL KITCHENS AND DINING ROOMS, CLASSROOMS FOR ALL PROGRAMS, GROUP AND INDIVIDUAL CLINICAL COUNSELING ROOMS, MEDICAL EXAM ROOMS AND LABS FOR ON-SITE PRIMARY HEALTH CARE, INNOVATIVE LEARNING CENTERS THAT INCLUDE CLASSROOMS AND COMPUTER LABS, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, LIBRARIES WITH COMPUTER CARRELS, RECREATIONAL AREAS WHICH INCLUDES GYMS, THEATER ROOMS, A BARBER SHOP, A HAIR/NAIL SALON, GAMES AREAS, ARTS AND MUSIC CENTERS, PERSONAL AND COMMERCIAL LAUNDRY FACILITIES, ROOFTOP OBSERVATION DECKS, MULTI-PURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. HELPING UP MISSION, INC. (HUM) IS A TAX-EXEMPT PUBLIC CHARITY AND IS PREDOMINANTLY SUPPORTED BY DONATIONS FROM THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. AS A NON-PROFIT PROGRAM, HUM IS NOT FUNDED BY THE STATE OR FEDERAL GOVERNMENT OR INSURANCE, BUT RATHER, DEPENDS ENTIRELY ON THE GENEROSITY OF PEOPLE WILLING TO GIVE HOMELESS AND ADDICTED PEOPLE A CHANCE AT RECOVERY AND RESTORED LIVES.EMERGENCY OVERNIGHT GUEST SERVICES (OGS) IS THE HISTORICAL BEDROCK PROGRAM OF HELPING UP MISSION, INC., AND HAS BEEN IN EXISTENCE SINCE 1885. HOMELESS MEN CHECK IN EACH AFTERNOON AND ARE PROVIDED WITH ACCESS TO PRIVATE SHOWERS, NEW CLOTHING AND TOILETRIES, HOT MEALS FOR DINNER AND BREAKFAST, AND A MESSAGE OF HOPE THAT "REAL AND PERMANENT" CHANGE IS POSSIBLE IF THEY DESIRE TO MAKE A CHANGE IN THEIR LIVES. THE OVERNIGHT GUESTS ARE SERVED BY AND INTERACT WITH THE CLIENTS IN OUR 12-MONTH SPIRITUAL RECOVERY PROGRAM, ALLOWING THE OVERNIGHT GUESTS TO SEE POSITIVE CHANGES IN THE LIVES OF MEN FORMERLY SHARING SIMILAR CIRCUMSTANCES. OVERNIGHT GUESTS OFTEN CHOOSE TO JOIN THE YEAR-LONG SPIRITUAL RECOVERY PROGRAM. IN 1994, HELPING UP MISSION, INC. STARTED A FREE RESIDENTIAL 12-MONTH SPIRITUAL RECOVERY PROGRAM (SRP), PROVIDING TRANSFORMATIVE HELP, HOPE, ANSWERS, AND EMPOWERMENT TO THOSE SUFFERING FROM ADDICTION, HOMELESSNESS, MENTAL ILLNESS AND POVERTY. THIS HAS BECOME THE CORNERSTONE PROGRAM OF HUM AND SERVES OVER 300 RESIDENTIAL CLIENTS DAILY. THE SRP IS A MULTIFACETED, HOLISTIC, INTEGRATED, 12-MONTH, RESIDENTIAL PROGRAM DESIGNED TO PROMOTE LONG-TERM RECOVERY FOR HOMELESS PEOPLE WITH SEVERE DRUG AND/OR ALCOHOL RELATED SUBSTANCE ABUSE ISSUES. HUM COMBINES THE VERY BEST CLINICAL PROFESSIONAL MENTAL HEALTH CARE (EMBEDDED COUNSELORS FROM JOHNS HOPKINS HOSPITAL) AND THE VERY BEST PROFESSIONAL PASTORAL CARE AND SETS THESE SERVICES IN A 12-STEP ORIENTED THERAPEUTIC PEER COMMUNITY, FOSTERING A RESTORATIVE CULTURE OF WELLNESS AND HEALING. THE SRP FOCUSES ON FOUR KEY AREAS TO SUPPORT A MATURE, PRODUCTIVE LIFE: PHYSICAL, PSYCHOLOGICAL, SPIRITUAL AND SOCIAL. THE SRP PROVIDES PARTICIPANTS WITH THE TOOLS NECESSARY TO OVERCOME ADDICTION AND REESTABLISH HEALTHY RELATIONSHIPS, WORK ETHIC AND TO ONCE AGAIN BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.IN 2016, HUM BEGAN PROVIDING RECOVERY PROGRAMS AND SERVICES TO WOMEN IN NEED AND IN 2021 COMPLETED CONSTRUCTION OF A STATE-OF-THE-ART 250-BED CENTER FOR WOMEN AND CHILDREN. HUM EXPANDED ITS SERVICES AT THAT TIME BY 50% TO HELP WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, POVERTY AND ADDICTION. FOLLOWING GRADUATION FROM THE SRP, HUM'S GRADUATE TRANSITIONAL HOUSING PROGRAM (GTHP) IS AN IMPORTANT NEXT STEP IN THE TRANSFORMATIVE PROCESS. IN THIS PROGRAM, FORMERLY HOMELESS PEOPLE LIVE IN LONG-TERM (UP TO 24 MONTHS) HOUSING THAT PREPARES THEM TO RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS. THE "HEART" OF THIS PROGRAM IS TO PROVIDE THE REGION'S RECOVERING HOMELESS PEOPLE WITH A SAFE, ENCOURAGING, MUTUALLY ACCOUNTABLE, SUPPORTIVE AND SPIRITUALLY NURTURING ENVIRONMENT WHILE THEY WORK OR ATTEND SCHOOL. BY LIVING WITHIN A THERAPEUTIC COMMUNITY, AND GRADUALLY GROWING IN RESPONSIBILITY AND LIFE-SKILLS, CLIENTS ARE BETTER EQUIPPED TO REGAIN THEIR INDEPENDENCE - AND KEEP IT. HERE, EACH PERSON IS KNOWN BY HIS "NEIGHBORS", ENCOURAGED AND HELD ACCOUNTABLE TO THE STANDARD OF LIVING ESTABLISHED IN THE SRP.ALSO, THERE ARE SEVERAL OTHER PROGRAMS AT HUM THAT FILL OUT THE REST OF AVAILABLE BEDS. PROGRAMS WITH OTHER PARTNER ORGANIZATIONS SUCH AS JOHNS HOPKINS HOSPITAL, THE VETERAN'S ADMINISTRATION AND LOCAL HOSPITALS PROVIDE OUTPATIENT RECOVERY HOUSING AND EMERGENCY ROOM DIVERSION PROGRAMS TO PEOPLE IN NEED.HUM'S WORK IS EVIDENCE-BASED, OUTCOMES-DRIVEN AND ROOTED IN RESEARCH. WE MEASURE GROWTH IN CLIENTS USING THE LIFE TRANSFORMATION MATRIX WHICH IS MODELED AFTER THE NATIONALLY UTILIZED AND RESEARCH VALIDATED TOOL FOR CASE MANAGEMENT KNOWN AS THE SELF-SUFFICIENCY MATRIX. OUTCOMES ARE ACCOMPLISHED BY PROVIDING A COMPREHENSIVE ARRAY OF RESIDENTIAL PROGRAMS AND ON-SITE SUPPORTIVE SERVICES THROUGH AN EXTENSIVE INTEGRATED NETWORK OF STRATEGIC COMMUNITY PARTNERSHIPS. THE 300,000 SQUARE FOOT CAMPUS ENCOMPASSES 750 BEDS IN SEVERAL DISTINCTIVE PROGRAMS AT HUM, WHICH INCLUDE: - EMERGENCY OVERNIGHT GUEST SERVICES PROGRAM (50 BEDS) - YEAR-LONG SPIRITUAL RECOVERY PROGRAM (476 BEDS) - GRADUATE TRANSITIONAL HOUSING PROGRAM (60 BEDS) - INTERN LEADERSHIP TRAINING PROGRAM (20 BEDS) - LONGER-TERM SUPPORTIVE HOUSING PROGRAM (24 BEDS) - GRADUATE SPIRITUAL RECOVERY PROGRAM (10 BEDS) - JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM (60 BEDS) - VETERANS ADMINISTRATION OUTPATIENT RECOVERY PROGRAM (30 BEDS) - JOHNS HOPKINS BAYVIEW "NEXT STEP" EMERGENCY ROOM DIVERSION PROGRAM (20 BEDS)HUM SERVES A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE: - 43 YEARS OF AGE - STARTED USING DRUGS OR ALCOHOL AT AGE 15 - AVERAGE 19 YEARS OF ACTIVE ADDICTION - DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDS-HERE IS THE RACIAL BREAKDOWN: - AMERICAN INDIAN OR ALASKA NATIVE - (0.27 %) - ASIAN - (0.53 %) - BLACK OR AFRICAN AMERICAN - (51.5 %) - MIXED/MULTI-RACIAL (1.6%) - DON'T KNOW - (1.29 %) - NATIVE AMERICAN OR PACIFIC ISLANDER - (0.13 %) - HISPANIC/LATINO - (9.18 %) - CAUCASIAN - (35.5 %) - 70% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED - 59% COME FROM BALTIMORE CITY - 28% DO NOT HAVE A HIGH SCHOOL DIPLOMA - 57% HAVE CHILDREN - MOST HAVE EXPERIENCED DOMESTIC VIOLENCE OR TRAUMA GROWING UPAPPROXIMATELY 70% OF THE HUM STAFF IS COMPRISED OF PROGRAM GRADUATES. TWENTY BEDS ARE ALLOCATED TO SELECT MEMBERS OF THAT STAFF, WHO LIVE ON SITE. THIS HELPS TO MAINTAIN THE RECOVERY CULTURE AND STRENGTHEN THE SAFE, ENCOURAGING, AND THERAPEUTIC ENVIRONMENT FOR THE RESIDENTIAL CLIENTS. HELPING UP MISSION PARTNERS WITH A LARGE NETWORK OF COMMUNITY ORGANIZATIONS TO DELIVER A COMPREHENSIVE AND HOLISTIC RANGE OF SERVICES WHICH INCLUDE: - SPIRITUAL DEVELOPMENT & PASTORAL COUNSELING - CLINICAL MENTAL HEALTH COUNSELING - CLINICAL SUBSTANCE ABUSE COUNSELING - 12-STEP SUBSTANCE ABUSE RECOVERY PROGRAMS & MEETINGS - ON-SITE PRIMARY HEALTHCARE - DENTAL CARE - EDUCATIONAL ADVANCEMENT (GED/EDP) AND TUTORING - VOCATIONAL PROGRAMS AND CERTIFICATIONS - VITAL DOCUMENTS PROCUREMENT - HIV AWARENESS AND SCREENING - LEGAL AID/LEGAL EXPUNGEMENT CLINICS - FINANCIAL LITERACY - COMPUTER LITERACY - MENTORING - WORK THERAPY - ART & MUSIC THERAPY - EQUINE THERAPY - EXERCISE AND RECREATIONAL ACTIVITIES - OVERNIGHT RETREATS, CAMPING TRIPS, ETC.HELPING UP MISSION, INC. PARTNERS INCLUDE (BUT ARE NOT LIMITED TO): - JOHNS HOPKINS HOSPITAL AND HEALTH SYSTEMS - JOHNS HOPKINS BAYVIEW MEDICAL CENTER - JOHNS HOPKINS UNIVERSITY - JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH - JOHNS HOPKINS CAREY SCHOOL OF BUSINESS - GREATER BALTIMORE MEDICAL CENTER - UNIVERSITY OF MARYLAND MEDICAL CENTER - UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY - TOWSON UNIVERSITY DEPARTMENT OF NURSING - SCHOOL OF PHARMACY AT NOTRE DAME AT MARYLAND UNIVERSITY - U.S. DEPARTMENT OF VETERAN AFFAIRS - MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE - MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - BALTIMORE CITY MAYOR'S OFFICE OF HOMELESS SERVICES - BALTIMORE CITY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES - THE SKIP VIRAGH FOUNDATION - T. ROWE PRICE FOUNDATION - THE ABELL FOUNDATION - THE HARRY AND JEANNETTE WEINBERG FOUNDATION, INC. - THE FRANCE-MERRICK FOUNDATION - HEALTHCARE FOR THE HOMELESS - BACK ON MY FEET - BEHAVIORAL HEALTH SYSTEMS - BALTIMORE (CONTINUED FROM ABOVE) - BALTIMORE CITY/COUNTY OFFICE OF CHILD SUPPORT ENFORCEMENT - HEALTHCARE ACCESS MARYLAND - ANNE ARUNDEL COUNTY PUBLIC SCHOOLS - BRADLEY, ARANT, BOULT, CUMMINGS, LLC - ROSENBERG MARTIN GREENBERG - TRUIST BANK - M&T BANK - JPMORGAN CHASE BANK - HARBOR BANK - BRANDENBURG EYE ASSOCIATES - DIAKON KATHRYN'S KLOSET - FEDERAL HOME LOAN BANK - DISABILITY SUPPORT SERVICESOVER THE COURSE OF THE PAST FISCAL YEAR, 2021, AND DESPITE COVID-19 INTERRUPTIONS, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS: - 1451 MEN AND WOMEN SERVED (UNDUPLICATED) - 2032+ MEN, WOMEN & CHILDREN SERVED - 110 GRADUATES OF THE YEAR-LONG SPIRITUAL RECOVERY PROGRAM - 21 GRADUATE SPIRITUAL RECOVERY PROGRAM GRADUATES - 2 WOMEN'S SPIRITUAL RECOVERY PROGRAM GRADUATES - 445,000+ FULL MEALS SERVED EACH DAY - 148,763 BED NIGHTS OF SHELTER PROVIDED - 333,000+ PIECES OF CLOTHING AND PERSONAL CARE ITEMS DISTRIBUTED - 22,745 MENTAL HEALTH, SUBSTANCE ABUSE, POST-TRAUMA AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP) - 8,363 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS - 1,711 MEDICAL APPOINTMENTS (ON-SITE AT GBMC CLINIC) - 40 HEARING TESTS PROVIDED (ON-SITE) - 21 EYE EXAMS PROVIDED (ON-SITE) - 1,030+ OUTSIDE MEDICAL APPOINTMENTS PROVIDED (TRANSPORTATION COORINDINATED ON-SITE) - 77 MEDICAL SEMINAR APPOINTMENTS (ON-SITE) - 265 RECOVERY-ORIENTED ACUPUNCTURE APPOINTMENTS PROVIDED (ON-SITE) - 1,063+ INDIVIDUAL APPOINTMENTS FOR HISPANIC OUTREACH PROGRAM PROVIDED (ON-SITE) - 1,900+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR* - 636 DENTAL APPOINTMENTS PROVIDED - 57 NUTRITION TRAINING CERTIFICATES PROVIDED (ON-SITE) - 2 MEN EARNED THEIR HIGH SCHOOL DIPLOMA - 231 LEGAL AID COUNSELING SESSIONS AND EXPUNGEMENT SESSIONS (ON-SITE) - 51 MEN BEGAN STUDYING FOR THEIR MARYALND HIGH SCHOOL DIPLOMA - 50 MEN PARTICIPATED IN ADULT BASIC EDUCATION (AKA LITERACY ACTIVITIES) - 30 MEN PASSED BASIC COMPUTER LITERACY CLASS - 67 MEN ATTENDED RESUME CLASSES AND COMPLETED A RESUME - 108 CLIENTS RECEIVED 1-ON-1 FINANCIAL LITERACY COUNSELING SESSIONS - 68 MEN COMPLETED 5-WEEK FINANCIAL LITERACY CLASSES - 121 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $16.90 PER HOUR, 77% OF WHICH CAME WITH BENEFITS. WFD AVERAGE PLACEMENT WAGE WAS $18.61, 94% OF WHICH CAME WITH BENEFITS. (29 MEN) - 294 "BARRIER TO EMPLOYMENT" SERVICE APPOINTMENTS (E.G. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, MVA RECORD EXPUNGEMENTS, TAXES, AND MOCK JOB INTERVIEWS) - 48 MEN ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING - 56 CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL SUMMER CAMP* INCLUDES MORNING DEVOTIONS, 8AM, 9AM, 10AM, 11AM, 1PM, 2PM CLASSES, AND FRIDAY CHAPEL SERVICES 20514474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 166 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE ST BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 208381 0 10032 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 2.00 X 202694 0 22291 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 40.00 2.00 X 158764 0 24922 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 40.00 2.00 X 133615 0 1050 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 40.00 2.00 X 119235 0 10211 THOMAS STONE DIRECTOR OF FACILITIES AND 40.00 2.00 X 101612 0 24744 MIKE RALLO DIRECTOR OF SPIRITUAL LIFE 40.00 2.00 X 101421 0 24561 PAMELA WILKERSON DIRECTOR OF CENTER FOR WOMEN & CHILDREN 40.00 2.00 X 112084 0 10214 CHARLES R PIEL DIRECTOR 2.00 2.00 X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 2.00 X 0 0 0 ROBERT FOHLER DIRECTOR 2.00 2.00 X 0 0 0 DEBBIE I WOODEN SECRETARY/DIRECTOR 2.00 2.00 X X 0 0 0 MATTHEW BAUER TREASURER/DIRECTOR 2.00 2.00 X X 0 0 0 STUART A ERDMAN DIRECTOR 2.00 2.00 X 0 0 0 KEITH W HISS DIRECTOR 2.00 2.00 X 0 0 0 CHARLES E KNUDSEN VICE PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 KIMBERLY N LEWIS DIRECTOR 2.00 2.00 X 0 0 0 BRUCE R MORTIMER PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN WENGER DIRECTOR 2.00 2.00 X 0 0 0 SKY WOODWARD DIRECTOR 2.00 2.00 X 0 0 0 1137806 0 128025 9 0 1 0 0 20625932 4497462 20625932 OVERNIGHT, DAY AND SUPPORT SERVIC 900099 1473582 1473582 PROGRAM FEES 900099 1463333 1463333 2936915 796972 796972 108844 0 108844 108844 108844 701596 12350 697645 13207 3951 -857 3094 3094 OTHER INCOME 900099 8140 8140 VENDING MACHINES 900099 2453 2453 10593 24482350 2947508 0 908910 420769 314116 50604 56049 3933981 3142219 327419 464343 79892 59861 8572 11459 868286 717117 52768 98401 327727 263428 24423 39876 2048 257 1791 43750 43750 642114 600253 40817 1044 528559 528559 59340 38716 10915 9709 94896 93768 1128 895441 883441 12000 17419 4392 8259 4768 27759 16737 8168 2854 79183 31714 47469 7588356 7588356 198823 179295 9764 9764 156534 109574 46960 DONATED MERCHANDISE DIS 3392089 3392089 CULTIVATION AND ACQUISI 1425492 349305 66821 1009366 KITCHEN 830999 830954 45 DONATED FOOD DISTRIBUTI 697669 697669 1486060 1201213 104336 180511 23797186 20514474 866009 2416703 3204 1567926 10582319 8648576 5321435 3833386 135709 153721 8972500 8972500 83203 33124 2345125 706936 710855 1638189 9433482 10613795 5167 1624 86132 688178 35334006 36151019 492321 413842 978918 1533214 4500000 5930000 28496 185019 5999735 8062075 X 4865564 15060898 24468707 13028046 29334271 28088944 35334006 36151019 X 685164 -1923501 -6990 X X 0 1 X 1 0 X 27695313 18659992 11549475 14214906 20625932 92745618 27695313 18659992 11549475 14214906 20625932 92745618 6338870 86406748 203894 199791 496210 630618 905816 2436329 13378 25062 38621 8624 10593 96278 95278225 14116217 0.90690 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577271 206756 370515 1767854 500180 1267674 1638189 ANNUITIES PAYABLE 23244 REFUNDABLE ADVANCE 161775 185019 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2022 AND 2021 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES AND CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THAY ARE SUBJECT TO INCOME TAX ELIMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. X X X X X X X 1 READ ASSOCIATES PO BOX 340 WALLA WALLA WA 99362 DIRECT MAIL 0 2329150 599051 1730099 BREWER DIRECT 800 ROYAL OAKS DR MONROVIA CA 91016 DIRECT MAIL 0 887214 347813 539401 UPTOWN DIRECT 501 W 23RD ST BALTIMORE MD 21211 MAIL PROGRAM 0 628178 180116 448062 DONOR DETECTIVES 2403 GALBRETH RD PASADENA CA 91104 DIGITAL MEDIA 0 369061 158293 210138 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGN 0 57337 36387 20950 MFM RESOURCES INC 3901 EAST PARIS AVE GRAND RAPIDS MI 49512 PLANNED GIVING 0 44688 35548 9140 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 PLANNED GIVING 0 0 9950 -9950 NIMBLE CONNECT 3550 LENOX ROAD NE 21ST FL ATLANTA GA 30326 DONOR CULTIVATION 0 0 8515 0 CLAUDE GRIZZARD 338 HARBOR VILLAGE POINT PALM COAST FL 32137 DONOR CULTIVATION 0 0 30000 0 4315628 1405673 2947840 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL PAID TO READ ASSOC. FOR THE YEAR WAS $599,051 WHICH INCLUDED $499,476 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $99,575. THE TOTAL AMOUNT PAID TO UPTOWN DIRECT FOR THE YEAR WAS $180,116 WHICH WAS ALL FOR PRINTING, SUPPLIES AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $36,387 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO MONEY FOR MINISTRY FOR THE YEAR WAS $9,950, AND WAS PAID FOR FUNDRAISING CONSULTATION PLANNED GIVING PROGRAM. THE TOTAL AMOUNT PAID TO NIMBLE CONNECT WAS $8,515 FOR A DONOR CULTIVATION PROGRAM. THE TOTAL AMOUNT PAID TO CLAUDE GRIZZARD FOR THE YEAR WAS $30,000 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING. THE TOTAL PAID TO BREWER DIRECT FOR THE YEAR WAS $347,813 WHICH INCLUDED $120,489 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $227,324. THE TOTAL PAID TO DONOR DETECTIVES FOR THE YEAR WAS $158,293 FOR DIRECT MAIL AND DIGITAL MEDIA SERVICES. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO MFM RESOURCES FOR THE YEAR WAS $35,548 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING IN PLANNED GIVING. X 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 203581 0 0 0 4800 0 0 0 10032 0 218413 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 202694 0 0 0 0 0 0 0 22291 0 224985 0 0 0 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 158764 0 0 0 0 0 0 0 24922 0 183686 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 3392089 THRIFT SHOP VALUE X 36 403704 FMV AT DATE OF GIFT X 2 4000 CEMETARY PLOTS @FMV X 697669 INDUSTRY GUIDELINES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ONCE APPROVED BY THE FINANCE COMMITTEE, THE CHIEF EXECUTIVE OFFICER SIGNS AND ALL BOARD OF DIRECTORS MEMBERS ARE GIVEN A FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C THE HELPING UP MISSION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY FOR OFFICERS, DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES WHICH IT ANNUALLY MONITORS AND ENFORCES. A QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL STAFF AND BOARD OF DIRECTORS MEMBERS. ANY ISSUES ARE INVESTIGATED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -6,990. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOUSE OF FREEDOM 1029 E BALTIMORE STREET BALTIMORE MD 21202 030499181 ASSISTANCE TO THE HOMELESS MD 501(C)(3) 170(B)(1)(A)(VI) HELPING UP MISSION INC 1 HOUSE OF FREEDOM SUPPORT CORPORATION 1029 E BALTIMORE STREET BALTIMORE MD 21202 843536098 CONSTRUCT A PROPERTY IN THE CITY OF BALTIMORE AS A COMMUNITY FACILITY SERVIN MD 501(C)(3) 170(B)(1)(A)(VI) HELPING UP MISSION INC 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 HOUSE OF FREEDOM Q 642104 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM SUPPORT CORPORATION K 684818 FAIR MARKET VALUE HOUSE OF FREEDOM SUPPORT CORPORATION B 5124000 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM SUPPORT CORPORATION C 1138797 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM B 3603153 FAIR MARKET VALUE OF CONTRIBUTION