2022-01-28T09:30:39-06:00 2021-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2020-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 4106757500 2022-01-27 1 ROBERT GEHMAN 999009999 NICOLE R SZARKO CPA P00646988 4103071400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 17917110 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 15 14 163 1800 0 0 11556058 14214906 2956007 2691122 332464 463172 202776 171445 15047305 17540645 0 0 0 0 4271789 4711663 0 0 1956804 17786477 20381532 22058266 25093195 -7010961 -7552550 39256935 35334006 3390873 5999735 35866062 29334271 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 22294668 2699746 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 (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 22294668 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 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 CHARLES R PIEL DIRECTOR 2.00 X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 X 0 0 0 ROBERT FOHLER DIRECTOR 2.00 X 0 0 0 DAVID M WYAND DIRECTOR 2.00 X 0 0 0 DEBBIE I WOODEN SECRETARY/DIRECTOR 2.00 X X 0 0 0 MATTHEW BAUER TREASURER/DIRECTOR 2.00 X X 0 0 0 STUART A ERDMAN DIRECTOR 2.00 X 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 194862 0 8509 KEITH W HISS DIRECTOR 2.00 X 0 0 0 CHARLES E KNUDSEN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 KIMBERLY N LEWIS DIRECTOR 2.00 X 0 0 0 BRUCE R MORTIMER PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 X 0 0 0 JUSTIN WENGER DIRECTOR 2.00 X 0 0 0 SKY WOODWARD DIRECTOR 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 2.00 X 189551 0 18765 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 40.00 X 111904 0 8623 THOMAS STONE DIRECTOR OF FACILITIES AND 40.00 X 102085 0 23150 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 40.00 X 151465 0 23328 749867 0 82375 5 0 1 0 DAMON ROUNDTREE 9986 VILLAGE GREEN DRIVE WOODSTOCK MD 21163 RENT EXPENSE 113085 1 14214906 3773634 14214906 PROGRAM FEES 900099 1348343 1348343 OVERNIGHT, DAY AND SUPPORT SERVIC 900099 1342779 1342779 2691122 467797 467797 162821 0 162821 162821 162821 371840 372230 4235 -390 -4235 -4625 -4625 OTHER INCOME 900099 6108 6108 VENDING MACHINES 900099 2516 2516 8624 17540645 2699746 0 625993 400953 299322 48221 53410 3317653 2500248 355707 461698 67971 45583 10146 12242 652923 475398 113739 63786 272163 196834 38840 36489 7677 7677 42500 42500 61144 43620 17524 36595 36595 39647 26925 5236 7486 84042 83877 165 743608 729710 13898 7779 2959 4478 342 31615 16771 11004 3840 42670 41368 1302 12789505 12789505 134039 120989 6525 6525 134184 93929 40255 DONATED MERCHANDISE DIS 2772796 2772796 CULTIVATION AND ACQUISI 1186638 1186638 KITCHEN 671191 670635 165 391 DONATED FOOD DISTRIBUTI 635719 635719 960183 792100 98245 69838 25093195 22294668 841723 1956804 1048 3204 12702284 10582319 10407134 5321435 83349 135709 8972500 8972500 171742 83203 1453203 742348 748809 710855 6006918 9433482 8710 5167 154441 86132 39256935 35334006 358802 492321 498527 978918 2500000 4500000 33544 28496 3390873 5999735 X 2756874 4865564 33109188 24468707 35866062 29334271 39256935 35334006 -7552550 1020759 0 X X 0 1 X 1 0 X 7721720 27695313 18659992 11549475 14214906 79841406 7721720 27695313 18659992 11549475 14214906 79841406 4148321 75693085 178265 203894 199791 496210 630618 1708778 58795 13378 25062 38621 8624 144480 81694664 13887486 0.92650 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590008 176939 413069 863195 565409 297786 710855 ANNUITIES PAYABLE 28496 28496 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, 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. X X X X X X X 1 READ ASSOCIATES PO BOX 340 WALLA WALLA WA 99362 DIRECT MAIL 0 3247370 666452 3180918 BOB CARTER COMPANIES LLC 2145 14TH AVE VERO BEACH FL 32960 CAPITAL CAMPAIGN 0 3166945 10000 3156945 UPTOWN DIRECT 501 W 23RD ST BALTIMORE MD 21211 MAIL PROGRAM 0 561288 142972 418316 LEWIS ADVERTISING INC 325 E OLIVER STREET BALTIMORE MD 21202 MAIL PROGRAM 0 51563 5981 45582 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGN 0 45878 33667 12211 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 PLANNED GIVING 0 21489 37971 -16482 WRBS 3500 COMMERCE DRIVE BALTIMORE MD 21227 RADIO CAMPAIGN 0 65 17140 -17075 NIMBLE CONNECT 21908 GOLDEN STAR BLVD TEHACAPI CA 93561 DONOR CULTIVATION 0 0 9649 0 CHIP GRIZZARD 730 WINSTON DRIVE LAWRENCEVILLE GA 30044 DONOR CULTIVTION 0 0 39915 0 7094598 963747 6780415 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. X 0 0 0 0 0 0 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 189551 0 0 0 0 0 0 0 18765 0 208316 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 190062 0 0 0 4800 0 0 0 8509 0 203371 0 0 0 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 151465 0 0 0 0 0 0 0 23328 0 174793 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 2772796 THRIFT SHOP VALUE X 36 365119 FMV AT DATE OF GIFT X 635719 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 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 552489 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM R 120680 FAIR MARKET VALUE HOUSE OF FREEDOM SUPPORT CORPORATION K 542248 FAIR MARKET VALUE HOUSE OF FREEDOM SUPPORT CORPORATION B 11975000 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM B 814505 FAIR MARKET VALUE