HELPING UP MISSION INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HELPING UP MISSION INCORPORATED (EIN 52-0635090)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-28
- IRS object ID
- 202200289349301000
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-28T09:30:39-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462982708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZPATRICK LEARY & SZARKOLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1447 YORK ROAD STE 703 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520635090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HELPING UP MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 4106757500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 E BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT K GEHMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4106757500 | PhoneNum |
| Signature | 2022-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | GEHMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE R SZARKO CPA | PreparerPersonNm |
| PTIN | P00646988 | PTIN |
| Phone | 4103071400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT K GEHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 E BALTIMORE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,917,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPINGUPMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,556,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,214,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,956,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,691,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $463,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,776 | PYOtherRevenueAmt |
| CY Other Revenue | $171,445 | CYOtherRevenueAmt |
| PY Total Revenue | $15,047,305 | PYTotalRevenueAmt |
| CY Total Revenue | $17,540,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,271,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,711,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,956,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,786,477 | PYOtherExpensesAmt |
| CY Other Expenses | $20,381,532 | CYOtherExpensesAmt |
| PY Total Expenses | $22,058,266 | PYTotalExpensesAmt |
| CY Total Expenses | $25,093,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,010,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,552,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,256,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,334,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,390,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,999,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,866,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,334,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING UP MISSION PROVIDES HOPE TO THE POOR AND HOMELESS THROUGH PROGRAMS DESIGNED TO MEET THEIR INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,294,668 | ExpenseAmt |
| Revenue | $2,699,746 | RevenueAmt |
| Desc | 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 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 542-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, AN INNOVATIVE LEARNING CENTER THAT INCLUDES CLASSROOMS AND COMPUTER LABS, MEDICAL EXAM ROOMS AND LABS FOR ON-SITE PRIMARY HEALTH CARE, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, A LIBRARY WITH COMPUTER CARRELS, A RECREATIONAL AREA WHICH INCLUDES A GYM, THEATER ROOM, BARBER SHOP, AND A GAMES AREA, AN ARTS AND MUSIC CENTER, A LAUNDRY FACILITY, A ROOFTOP OBSERVATION DECK, MULTI-PURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. ALSO, IN 2016, WE OPENED A SEPARATE FACILITY NEARBY PROVIDING RECOVERY PROGRAMS AND SERVICES TO WOMEN IN NEED. 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 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.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 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 170,000 SQUARE FOOT CAMPUS ENCOMPASSES 542 BEDS IN SEVERAL DISTINCTIVE PROGRAMS AT HUM, WHICH INCLUDE:- EMERGENCY OVERNIGHT GUEST SERVICES PROGRAM (50 BEDS) TEMPORARILY REDUCED TO 30 DUE TO COVID PROTOCOLS - YEAR-LONG SPIRITUAL RECOVERY PROGRAM (305 BEDS) TEMPORARILY REDUCE TO 275 DUE TO COVID - GRADUATE TRANSITIONAL HOUSING PROGRAM (50 BEDS)- INTERN LEADERSHIP TRAINING PROGRAM (15 BEDS)- LONGER-TERM SUPPORTIVE HOUSING PROGRAM (24 BEDS)- GRADUATE SPIRITUAL RECOVERY PROGRAM (10 BEDS)- JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM (48 BEDS)- VETERANS ADMINISTRATION OUTPATIENT RECOVERY PROGRAM (25 BEDS)- JOHNS HOPKINS BAYVIEW "NEXT STEP" EMERGENCY ROOM DIVERSION PROGRAM (15 BEDS)HUM SERVES A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE:- 43 YEARS OF AGE - STARTED USING DRUGS OR ALCOHOL AT AGE 15- AVG. 18 YEARS OF ACTIVE ADDICTION - DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDS-HERE IS THE RACIAL BREAKDOWN: - AMERICAN INDIAN OR ALASKA NATIVE - (0.25 %) - ASIAN - (0.25 %) - BLACK OR AFRICAN AMERICAN - (46.7 %) - DON'T KNOW - (0.25 %) - NATIVE AMERICAN OR PACIFIC ISLANDER - (0.76 %) - HISPANIC/LATINO - (4.82 %) - CAUCASIAN - (46.95 %) - 12% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED - 51% COME FROM BALTIMORE CITY - 30% DO NOT HAVE A HIGH SCHOOL DIPLOMA - 57% HAVE CHILDREN - MOST HAVE EXPERIENCED DOMESTIC VIOLENCE OR TRAUMA GROWING UPAPPROXIMATELY 60 PERCENT OF THE HUM STAFF IS COMPRISED OF PROGRAM GRADUATES. FIFTEEN 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 - 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 - EXERCISE AND RECREATIONAL ACTIVITIESHELPING 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 SOCIAL SERVICES- THE SKIP VIRAGH FOUNDATION- THE ABELL FOUNDATION- THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC.- THE FRANCE-MERRICK FOUNDATION- HEALTHCARE FOR THE HOMELESS- BACK ON MY FEET- BEHAVIORAL HEALTH SYSTEMS - BALTIMORE- BALTIMORE CITY/COUNTY OFFICE OF CHILD SUPPORT ENFORCEMENT- HEALTHCARE ACCESS MARYLAND- ANNE ARUNDEL COUNTY PUBLIC SCHOOLS- BRADLEY, ARANT, BOULT, CUMMINGS, LLC- ROSENBERG MARTIN GREENBERG- BB&T BANK- M&T BANK- BANK OF AMERICA- BRANDENBURG EYE ASSOCIATES- DIAKON KATHRYN'S KLOSET- FEDERAL HOME LOAN BANK - DISABILITY SUPPORT SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (CONTINUED FROM ABOVE)OVER THE COURSE OF THE PAST FISCAL YEAR, 2021, AND DESPITE COVID-19 INTERRUPTIONS, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS: - 1688+ MEN, WOMEN AND CHILDREN SERVED (UNDUPLICATED) - 101 GRADUATES OF OUR SPIRITUAL RECOVERY PROGRAM - 77 GRADUATES OF THE YEAR-LONG SPIRITUAL RECOVERY PROGRAM - 15 GRADUATE SPIRITUAL RECOVERY PROGRAM GRADUATES - 9 WOMEN'S SPIRITUAL RECOVERY PROGRAM GRADUATES - 415,000+ MEALS SERVED EACH DAY - 139,561+ NIGHTS OF AVAILABLE SHELTER ANNUALLY - 325,000+ PIECES OF CLOTHING AND PERSONAL ITEMS DISTRIBUTED - 21,325 MENTAL HEALTH, SUBSTANCE ABUSE, AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP) - 7,497 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS - 1,805 MEDICAL APPOINTMENTS (ON-SITE AT GBMC CLINIC) - 419 COVID-19 VACCINE APPOINTMENTS PROVIDED (ON-SITE) - 34 FLU SHOT APPOINTMENTS PROVIDED (ON-SITE) - 19 HEARING TESTS PROVIDED (ON-SITE) - 18 EYE EXAMS PROVIDED (ON-SITE) - 144 TELEHEALTH APPOINTMENTS (ON-SITE) - 950+ OUTSIDE MEDICAL APPOINTMENTS PROVIDED (TRANSPORTATION COORINDINATED ON-SITE) - 1,900+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR* - 543 DENTAL APPOINTMENTS - 69 NARCAN TRAINING CERTIFICATES PROVIDED (ON-SITE) - 43 NUTRITION TRAINING CERTIFICATES PROVIDED (ON-SITE) - 12 MEN EARNED THEIR HIGH SCHOOL DIPLOMA - 284 LEGAL AID COUNSELING SESSIONS AND EXPUNGEMENT SESSIONS (ON-SITE) - 49 MEN BEGAN STUDYING FOR THEIR MARYLAND HIGH SCHOOL DIPLOMA - 3 MEN PARTICIPATED IN ADULT BASIC EDUCATION (AKA LITERACY ACTIVITIES) - 16 MEN PASSED BASIC COMPUTER LITERACY CLASS - 47 MEN ATTENDED RESUME CLASSES AND COMPLETED A RESUME - 52 CLIENTS RECEIVED FINANCIAL LITERACY COUNSELING SESSIONS - 112 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $15.45 PER HOUR, 77% OF WHICH CAME WITH BENEFITS. WFD AVERAGE PLACEMENT WAGE WAS $17.88, 100% OF WHICH CAME WITH BENEFITS (29 MEN) - 247 "BARRIER TO EMPLOYMENT" SERVICE APPOINTMENTS (E.G. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, TAXES, AND MOCK JOB INTERVIEWS) - 45 MEN ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING - 16 CLIENTS PASSED BASIC COMPUTER LITERACY CLASS - 62 CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL SUMMER CAMP* INCLUDES MORNING DEVOTIONS, 8AM, 9AM, 10AM, 11AM, 1PM, 2PM CLASSES, AND FRIDAY CHAPEL SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,294,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL T BURNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106757500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 E BALTIMORE ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES R PIEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY A LASHLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FOHLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M WYAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE I WOODEN | ||||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW BAUER | ||||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STUART A ERDMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K GEHMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $194,862 | $0 | $8,509 | Yes (X) | 2.00 | |
| KEITH W HISS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES E KNUDSEN | ||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY N LEWIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE R MORTIMER | ||||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL STITCHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN WENGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SKY WOODWARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T BURNS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $189,551 | $0 | $18,765 | Yes (X) | 2.00 | ||
| KRISTOPHER SHARRAR | ||||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $111,904 | $0 | $8,623 | Yes (X) | |||
| THOMAS STONE | ||||||||
| DIRECTOR OF FACILITIES AND | 40.00 | $102,085 | $0 | $23,150 | Yes (X) | |||
| K DANIEL STOLTZFUS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $151,465 | $0 | $23,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $749,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMON ROUNDTREE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9986 VILLAGE GREEN DRIVE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT EXPENSE | ServicesDesc |
| Compensation | $113,085 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,214,906 | AllOtherContributionsAmt |
| Noncash Contributions | $3,773,634 | NoncashContributionsAmt |
| Total Contributions | $14,214,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $1,348,343 | $1,348,343 |
| OVERNIGHT, DAY AND SUPPORT SERVIC | 900099 | $1,342,779 | $1,342,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,691,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,797 | TotalRevenueColumnAmt |
| Exclusion | $467,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,821 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,821 | TotalRevenueColumnAmt |
| Exclusion | $162,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,840 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,230 | SecuritiesAmt |
| Other | $4,235 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$390 | SecuritiesAmt |
| Other | -$4,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,625 | TotalRevenueColumnAmt |
| Exclusion | -$4,625 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $6,108 | $6,108 |
| VENDING MACHINES | 900099 | $2,516 | $2,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,540,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,699,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,993 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,953 | TotalAmt |
| Program Services | $299,322 | ProgramServicesAmt |
| Management And General | $48,221 | ManagementAndGeneralAmt |
| Fundraising | $53,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,653 | TotalAmt |
| Program Services | $2,500,248 | ProgramServicesAmt |
| Management And General | $355,707 | ManagementAndGeneralAmt |
| Fundraising | $461,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,971 | TotalAmt |
| Program Services | $45,583 | ProgramServicesAmt |
| Management And General | $10,146 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,923 | TotalAmt |
| Program Services | $475,398 | ProgramServicesAmt |
| Management And General | $113,739 | ManagementAndGeneralAmt |
| Fundraising | $63,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,163 | TotalAmt |
| Program Services | $196,834 | ProgramServicesAmt |
| Management And General | $38,840 | ManagementAndGeneralAmt |
| Fundraising | $36,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,677 | TotalAmt |
| Management And General | $7,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,144 | TotalAmt |
| Management And General | $43,620 | ManagementAndGeneralAmt |
| Fundraising | $17,524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,595 | TotalAmt |
| Fundraising | $36,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,647 | TotalAmt |
| Program Services | $26,925 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
| Fundraising | $7,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,042 | TotalAmt |
| Program Services | $83,877 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,608 | TotalAmt |
| Program Services | $729,710 | ProgramServicesAmt |
| Management And General | $13,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $4,478 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,615 | TotalAmt |
| Program Services | $16,771 | ProgramServicesAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,670 | TotalAmt |
| Program Services | $41,368 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,789,505 | TotalAmt |
| Program Services | $12,789,505 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,039 | TotalAmt |
| Program Services | $120,989 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $6,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,184 | TotalAmt |
| Program Services | $93,929 | ProgramServicesAmt |
| Management And General | $40,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATED MERCHANDISE DIS | $2,772,796 | $2,772,796 | ||
| CULTIVATION AND ACQUISI | $1,186,638 | $1,186,638 | ||
| KITCHEN | $671,191 | $670,635 | $391 | $165 |
| DONATED FOOD DISTRIBUTI | $635,719 | $635,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,183 | TotalAmt |
| Program Services | $792,100 | ProgramServicesAmt |
| Management And General | $98,245 | ManagementAndGeneralAmt |
| Fundraising | $69,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,093,195 | TotalAmt |
| Program Services | $22,294,668 | ProgramServicesAmt |
| Management And General | $841,723 | ManagementAndGeneralAmt |
| Fundraising | $1,956,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048 | BOYAmt |
| EOY | $3,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702,284 | BOYAmt |
| EOY | $10,582,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,407,134 | BOYAmt |
| EOY | $5,321,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,349 | BOYAmt |
| EOY | $135,709 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,972,500 | BOYAmt |
| EOY | $8,972,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,742 | BOYAmt |
| EOY | $83,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,453,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $742,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,809 | BOYAmt |
| EOY | $710,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,918 | BOYAmt |
| EOY | $9,433,482 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,710 | BOYAmt |
| EOY | $5,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,441 | BOYAmt |
| EOY | $86,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,256,935 | BOYAmt |
| EOY | $35,334,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,802 | BOYAmt |
| EOY | $492,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,527 | BOYAmt |
| EOY | $978,918 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $4,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,544 | BOYAmt |
| EOY | $28,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,873 | BOYAmt |
| EOY | $5,999,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,874 | BOYAmt |
| EOY | $4,865,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,109,188 | BOYAmt |
| EOY | $24,468,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,866,062 | BOYAmt |
| EOY | $29,334,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,256,935 | BOYAmt |
| EOY | $35,334,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,552,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,020,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,721,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,695,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,659,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,549,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,214,906 | CurrentTaxYearAmt |
| Total | $79,841,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,721,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,695,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,659,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,549,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,214,906 | CurrentTaxYearAmt |
| Total | $79,841,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,148,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,693,085 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,618 | CurrentTaxYearAmt |
| Total | $1,708,778 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,624 | CurrentTaxYearAmt |
| Total | $144,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,694,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,887,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,939 | DepreciationAmt |
| Book Value | $413,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,409 | DepreciationAmt |
| Book Value | $297,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $710,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $28,496 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021 AND 2020 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| READ ASSOCIATES | ||||||||
| PO BOX 340 | WALLA WALLA | WA | 99362 | DIRECT MAIL | 0 | $3,247,370 | $666,452 | $3,180,918 |
| BOB CARTER COMPANIES LLC | ||||||||
| 2145 14TH AVE | VERO BEACH | FL | 32960 | CAPITAL CAMPAIGN | 0 | $3,166,945 | $10,000 | $3,156,945 |
| UPTOWN DIRECT | ||||||||
| 501 W 23RD ST | BALTIMORE | MD | 21211 | MAIL PROGRAM | 0 | $561,288 | $142,972 | $418,316 |
| LEWIS ADVERTISING INC | ||||||||
| 325 E OLIVER STREET | BALTIMORE | MD | 21202 | MAIL PROGRAM | 0 | $51,563 | $5,981 | $45,582 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PHONE CAMPAIGN | 0 | $45,878 | $33,667 | $12,211 |
| MONEY FOR MINISTRY | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | PLANNED GIVING | 0 | $21,489 | $37,971 | -$16,482 |
| WRBS | ||||||||
| 3500 COMMERCE DRIVE | BALTIMORE | MD | 21227 | RADIO CAMPAIGN | 0 | $65 | $17,140 | -$17,075 |
| NIMBLE CONNECT | ||||||||
| 21908 GOLDEN STAR BLVD | TEHACAPI | CA | 93561 | DONOR CULTIVATION | 0 | $0 | $9,649 | $0 |
| CHIP GRIZZARD | ||||||||
| 730 WINSTON DRIVE | LAWRENCEVILLE | GA | 30044 | DONOR CULTIVTION | 0 | $0 | $39,915 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,094,598 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $963,747 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,780,415 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE TOTAL PAID TO READ ASSOC. FOR THE YEAR WAS $666,452 WHICH INCLUDED $501,872 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $164,580. THE TOTAL AMOUNT PAID TO BOB CARTER COMPANIES FOR THE YEAR WAS $10,000 WHICH WAS ALSO PAID DIRECTLY FOR FUNDRAISING CONSULTATION FOR A CAPITAL CAMPAIGN. THE TOTAL AMOUNT PAID TO MONEY FOR MINISTRY FOR THE YEAR WAS $37,971, OF WHICH $3,892 WENT TO POSTAGE, $34,079 IN FEES WERE PAID FOR FUNDRAISING CONSULTATION PLANNED GIVING PROGRAM. THE TOTAL AMOUNT PAID TO NIMBLE CONNECT WAS $9,649 FOR A DONOR CULTIVATION PROGRAM. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $33,666 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO WRBS FOR THE YEAR WAS $34,275 OF WHICH $17,140 WAS FOR FUNDRAISING RADIO SPOTS. THE REMAINING $17,135 WAS FOR ADVERTISING. THERE WERE NO FEES FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO LEWIS ADVERTISING, INC. FOR THE YEAR WAS $5,981 WHICH WAS ALL FOR PRINTING, SIGNAGE AND POSTAGE COSTS RELATED TO TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO UPTOWN DIRECT FOR THE YEAR WAS $143,307. PRINTING, POSTAGE AND SIGNAGE RELATED TO FUNDRAISING CAME TO $142,637 AND $355 WAS FOR ADVERTISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO CHIP GRIZZARD FOR THE YEAR WAS $39,915 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T BURNS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,551 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,765 | $0 | $208,316 | $0 | $0 | $0 |
| ROBERT K GEHMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $190,062 | $0 | $0 | $0 | $4,800 | $0 | $0 | $0 | $8,509 | $0 | $203,371 | $0 | $0 | $0 |
| K DANIEL STOLTZFUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,465 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,328 | $0 | $174,793 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,772,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $365,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $635,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDUSTRY GUIDELINES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSE OF FREEDOM | ||
| Q | $552,489 | FAIR MARKET VALUE OF TRANSACTION |
| HOUSE OF FREEDOM | ||
| R | $120,680 | FAIR MARKET VALUE |
| HOUSE OF FREEDOM SUPPORT CORPORATION | ||
| K | $542,248 | FAIR MARKET VALUE |
| HOUSE OF FREEDOM SUPPORT CORPORATION | ||
| B | $11,975,000 | FAIR MARKET VALUE OF CONTRIBUTION |
| HOUSE OF FREEDOM | ||
| B | $814,505 | FAIR MARKET VALUE |
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