2021-02-02T14:47:34-06:00 2020-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2019-07-01 030499181 HOUSE OF FREEDOM INC HOUS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 4106757500 2021-01-28 1 NICOLE R SZARKO CPA P00646988 4103071400 2021-01-28 2019 2022-09-23 18:48:47Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 150484 0 X N/A X 2002 MD HOUSE OF FREEDOM'S MISSION IS TO HELP SUPPORT THE WORK OF THE HELPING UP MISSION BY PROVIDING A VARIETY OF SERVICES TO THE HOMELESS. 14 13 0 0 0 0 400000 0 0 0 -1947670 150484 0 0 -1547670 150484 0 0 0 0 0 0 0 0 0 1291749 6548180 1291749 6548180 -2839419 -6397696 43669844 14042821 23350007 120680 20319837 13922141 X HOUSE OF FREEDOM SUPPORTS THE WORK OF HELPING UP MISSION, INC BY PROVIDING TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND OTHER ASSISTANCE TO THOSE WHO DO NOT HAVE PERMANENT HOUSING AND ARE VICTIMS OF SUBSTANCE ABUSE OR THE ILL-EFFECTS OF SOCIETY IN GENERAL IN ORDER TO PREPARE THEM TO BECOME RESPONSIBILE AND USEFUL MEMBERS OF THE COMMUNITY AND SOCIETY. 0 0 6548160 HOUSE OF FREEDOM PROVIDES THE FACILITIES WHICH ENABLE HELPING UP MISSION, INC TO CARRY OUT ITS PROGRAM OBJECTIVES. SERVICES AND PROGRAMS ESTABLISHED FOR THOSE EXPERIENCING HOMELESSNESS AND ADDICTION INCLUDE TRANSITIONAL HOUSING, COUNSELING, EDUCATION, AND JOBS SKILLS TRAINING, AND ARE PROVIDED BY HELPING UP MISSION. 6548160 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 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 F OHLER PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 DAVID M WYAND SECRETARY/DIRECTOR 2.00 2.00 X X 0 0 0 DEBBIE I WOODEN DIRECTOR 2.00 2.00 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 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 2.00 40.00 X X 0 184724 9517 KEITH W HISS DIRECTOR 2.00 2.00 X 0 0 0 CHARLES E KNUDSEN DIRECTOR 2.00 2.00 X 0 0 0 KIMBERLY N LEWIS DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN WENGER DIRECTOR 2.00 2.00 X 0 0 0 BRUCE R MORTIMER VICE PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 172975 18634 JAMES LONGENECKER CHIEF RELATIONSHIP OFFICER 2.00 40.00 X 0 114090 15567 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 2.00 40.00 X 0 105694 8097 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 2.00 40.00 X 0 145048 12901 THOMAS STONE DIRECTOR OF FACILITIES 2.00 40.00 X 0 100414 20450 0 822945 85166 0 0 1 0 0 150484 150484 150484 0 0 150484 19450 19450 5000 5000 151465 151465 889 889 850 850 5189307 5189307 658642 658642 UTILITIES 383741 383741 REPAIRS & MAINTENANCE 132086 132086 HOUSEKEEPING 3941 3941 BANK FEES 2521 2501 20 288 288 6548180 6548160 20 0 1203 27074650 19480370 5438752 14982373 14041618 1612821 0 43669844 14042821 196484 23153523 120680 23350007 120680 X 12150306 13922141 8169531 0 20319837 13922141 43669844 14042821 -6397696 0 X X 0 1 X 1 0 X 1600000 700000 13122962 400000 15822962 1600000 700000 13122962 400000 15822962 72532 15750430 26695 302642 150484 479821 3146 65290 2175 70611 16373394 0.96200 0.97220 X 466400 466400 18100655 4956198 13144457 675977 290116 385861 237338 192438 44900 14041618 DUE TO RELATED PARTY 120680 120680 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, 2020 AND 2019 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 GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017. 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 0 179924 0 0 0 4800 0 0 0 9517 0 194241 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 0 172975 0 0 0 0 0 0 0 18634 0 191609 0 0 K DANIEL STOLTZFUS CHIEF OPERATING OFFICER 0 145048 0 0 0 0 0 0 0 12901 0 157949 0 0 PART I, LINE 3 THE HELPING UP MISSION, INC., A RELATED ORGANIZATION, USES AN EXECUTIVE COMMITTEE TO REVIEW THE CHIEF EXECUTIVE OFFICER'S POSITION ANNUALLY, AND COMPENSATION CHANGES ARE APPOVED. 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 HOUSE OF FREEDOM 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE HELPING UP MISSION INC 1029 E BALTIMORE STREET BALTIMORE MD 21202 520635090 ASSISTANCE TO THE HOMELESS MD 501(C)(3) 170(B)(1)(A)VI 0 HOUSE OF FREEDOM SUPPORT CORPORATIN 1029 E BALTIMORE STREET BALTIMORE MD 21202 843536098 TO CONSTRUCT A PROPERTY IN THE CITY OF BALTIMORE AS A COMMUNITY FACILITY SER MD 501(C)(3) 170(B)(1)(A)VI 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 1 THE HELPING UP MISSION INC P 700229 FAIR MARKET VALUE OF TRANSACTION THE HELPING UP MISSION INC S 23032843 FAIR MARKET VALUE HOUSE OF FREEDOM SUPPORT CORPORATION B 5189307 FAIR MARKET VALUE OF CONTRIBUTION