HELPING UP MISSION INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HELPING UP MISSION INCORPORATED (EIN 52-0635090)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202010279349300706
- Schema version
- 2018v3.1
- 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 | 2020-01-27T14:45:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2045 YORK ROAD STE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE R SZARKO CPA | PreparerPersonNm |
| PTIN | P00646988 | PTIN |
| Phone | 4103071400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.241.156.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-21 | IPDt |
| IP Tm | 11:22:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7445B7AA2F6E4FCCB28355A706457E675813233D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7AF474A4FF715CE4DE98F2E683699C9D57CB311 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $41,056,602 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,695,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,660,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,644,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,887,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,556 | PYOtherRevenueAmt |
| CY Other Revenue | $71,650 | CYOtherRevenueAmt |
| PY Total Revenue | $30,812,229 | PYTotalRevenueAmt |
| CY Total Revenue | $39,849,161 | 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 | $3,804,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,072,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,944,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,786,353 | PYOtherExpensesAmt |
| CY Other Expenses | $6,830,922 | CYOtherExpensesAmt |
| PY Total Expenses | $21,590,579 | PYTotalExpensesAmt |
| CY Total Expenses | $10,903,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,221,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,945,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,783,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,012,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,863,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,115,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,920,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,896,614 | 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 | $8,374,210 | ExpenseAmt |
| Revenue | $2,912,895 | RevenueAmt |
| Desc | HELPING UP MISSION, INC. IS A FAITH-BASED, NON-DENOMINATIONAL CHRISTIAN ORGANIZATION BUILDING A COMMUNITY OF HOPE BY OFFERING PERMANENT SOLUTIONS TO HOMELESSNESS, ADDICTION, AND MENTAL ILLNESS. HELPING UP MISSION PROVIDES HOPE AND HEALING TO PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, AND ADDICTION. WE ACCOMPLISH THIS THROUGH 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, OR SOCIO-ECONOMIC STATUS. THE CAMPUS INCLUDES A BEAUTIFUL STATE-OF-THE-ART CHAPEL, A LARGE COMMERCIAL KITCHEN AND DINING ROOM, CLASSROOMS FOR ALL PROGRAMS, GROUP AND INDIVIDUAL CLINICAL COUNSELING ROOMS, AN INNOVATIVE LEARNING CENTER THAT INCLUDES CLASSROOMS AND COMPUTER LABS, MEDICAL EXAM ROOMS FOR ON-SITE PRIMARY HEALTH CARE, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, A LIBRARY WITH COMPUTER CARRELS, A RECREATIONAL AREA WHICH INCLUDES A GYM AND THEATER ROOM, A BARBER SHOP, AN ARTS AND CRAFTS CENTER, A LAUNDRY FACILITY, A ROOFTOP OBSERVATION DECK, MULTI-PURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. HELPING UP MISSION IS PREDOMINANTLY SUPPORTED BY THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. EMERGENCY OVERNIGHT GUEST SERVICES (EOGS) IS THE HISTORICAL BEDROCK PROGRAM OF HELPING UP MISSION, INC., AND HAS BEEN IN EXISTENCE SINCE 1885. HOMELESS MEN CHECK IN NIGHTLY AND ARE PROVIDED WITH ACCESS TO PRIVATE SHOWERS, NEW CLOTHING, 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. THE CORNERSTONE OF HELPING UP MISSION, INC. IS THE SPIRITUAL RECOVERY PROGRAM (SRP), PROVIDING HELP, HOPE, ANSWERS, AND EMPOWERMENT TO THOSE SUFFERING FROM ADDICTION, HOMELESSNESS AND MENTAL ILLNESS. THE SRP IS A MULTIFACETED, HOLISTIC, INTEGRATED, 12-MONTH, RESIDENTIAL PROGRAM DESIGNED TO PROMOTE LONG-TERM RECOVERY FOR HOMELESS MEN WITH SEVERE DRUG AND/OR ALCOHOL RELATED SUBSTANCE ABUSE ISSUES. PARTICIPANTS LIVE IN A 12-STEP THERAPEUTIC 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. AS A NON-PROFIT PROGRAM, THE SRP IS NOT FUNDED BY THE STATE OR FEDERAL GOVERNMENT, BUT RATHER, DEPENDS ENTIRELY ON THE GENEROSITY OF PEOPLE WILLING TO GIVE HOMELESS AND ADDICTED MEN A CHANCE AT RECOVERY AND RESTORED LIVES.OUR GRADUATE TRANSITIONAL HOUSING PROGRAM (GTHP), ALSO CALLED THE HOUSE OF FREEDOM, IS THE FINAL STAGE OF THE TRANSFORMATIVE PROCESS. IN THIS PROGRAM, FORMERLY HOMELESS MEN LIVE IN LONG-TERM (UP TO 24 MONTHS) HOUSING THAT PREPARES THEM TO RE-ENTER THE COMMUNITY. THE "HEART" OF THIS PROGRAM IS TO PROVIDE BALTIMORE'S RECOVERING HOMELESS MEN WITH A SAFE, ENCOURAGING, MUTUALLY SUPPORTIVE AND SPIRITUALLY NURTURING ENVIRONMENT. BY LIVING WITHIN A THERAPEUTIC COMMUNITY, MEN ARE BETTER EQUIPPED TO REGAIN THEIR INDEPENDENCE - AND KEEP IT. HERE, EACH MAN IS KNOWN BY HIS "NEIGHBORS, AND HELD ACCOUNTABLE TO THE STANDARD OF LIVING ESTABLISHED IN THE SPIRITUAL RECOVERY PROGRAM.OUR WORK IS EVIDENCE-BASED, OUTCOMES-DRIVEN, AND ROOTED IN RESEARCH. OUTCOMES ARE ACCOMPLISHED BY PROVIDING A COMPREHENSIVE ARRAY OF RESIDENTIAL PROGRAMS AND SERVICES THROUGH AN EXTENSIVE INTEGRATED NETWORK OF STRATEGIC COMMUNITY PARTNERSHIPS. THE 125,000 SQUARE FOOT CAMPUS ENCOMPASSES 525 BEDS IN ELEVEN DISTINCTIVE PROGRAMS AT HUM, WHICH INCLUDE:- EMERGENCY OVERNIGHT GUEST SERVICES FOR MEN PROGRAM (50 BEDS)- SPIRITUAL RECOVERY PROGRAM FOR MEN(271)- GRADUATE TRANSITIONAL HOUSING PROGRAM (50 BEDS)- INTERN LEADERSHIP TRAINING PROGRAM (30 BEDS)- LONG-TERM SUPPORTIVE HOUSING PROGRAM (16 BEDS)- GRADUATE RELAPSE REORIENTATION PROGRAM (10 BEDS)- VETERANS ADMINISTRATION OUTPATIENT RECOVERY PROGRAM (25 BEDS)- VETERANS ADMINISTRATION "SAFE HAVEN" FOR CHALLENGED INDIVIDUALS PROGRAM (5 BEDS)- JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM (48 BEDS)- JOHNS HOPKINS BAYVIEW "NEXT STEP" EMERGENCY ROOM TRANSITIONAL PROGRAM (20 BEDS)- BALTIMORE CITY DAY SHELTER FOR WOMEN TRANSPORTATION HUB (60 WOMEN)- JOHNS HOPKINS 911 FOR WOMEN (20 BEDS)APPROXIMATELY 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 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 HOLISTIC RANGE OF SERVICES WHICH INCLUDE:- SPIRITUAL DEVELOPMENT AND PASTORAL COUNSELING- CLINICAL MENTAL HEALTH COUNSELING- CLINICAL SUBSTANCE ABUSE COUNSELING- 12-STEP SUBSTANCE ABUSE RECOVERY PROGRAMS - SOMATIC PRIMARY HEALTHCARE- DENTAL CARE- EDUCATIONAL ADVANCEMENT (GED/EDP)- VOCATIONAL PROGRAMS AND CERTIFICATIONS- HIV AWARENESS AND SCREENING- LEGAL AID- FINANCIAL LITERACY- COMPUTER LITERACY- MENTORING- WORK THERAPY- ART & MUSIC THERAPY- EXERCISE AND RECREATIONAL ACTIVITIES- LEGAL EXPUNGEMENT CLINICSHELPING UP MISSION, INC. PARTNERS INCLUDE (BUT ARE NOT LIMITED TO):- GREATER BALTIMORE MEDICAL CENTER- JOHNS HOPKINS UNIVERSITY- JOHNS HOPKINS HOSPITAL AND HEALTH SYSTEMS- JOHNS HOPKINS BAYVIEW MEDICAL CENTER- JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH- UNIVERSITY OF MARYLAND MEDICAL CENTER- UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY- TOWSON UNIVERSITY DEPARTMENT OF NURSING - U.S. DEPARTMENT OF VETERAN AFFAIRS- MARYLAND DEPARTMENT OF HEALTH - MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT- BALTIMORE CITY MAYOR'S OFFICE OF ECONOMIC DEVELOPMENT- BALTIMORE CITY MAYOR'S OFFICE OF HUMAN SERVICES- THE ABELL FOUNDATION- THE SKIP VIRAGH FOUNDATION- THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC.- FRANCE-MERRICK FOUNDATION- HEALTHCARE FOR THE HOMELESS- HEALTH ALLIANCE ASSOCIATES- BACK ON MY FEET- KAMEEN EYE ASSOCIATES- BEHAVIORAL HEALTH SYSTEMS - BALTIMORE- BALTIMORE COUNTY OFFICE OF CHILD SUPPORT ENFORCEMENT- HOMELESS PERSONS REPRESENTATION PROJECT- HEALTHCARE ACCESS MARYLAND- ANNE ARUNDEL COUNTY PUBLIC SCHOOLS- BRADLEY, ARANT, BOULT, CUMMINGS, LLC- ROSENBERG MARTIN GREENBERG- BALTIMORE DEVELOPMENT CORPORATION- BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES- BB&T BANK- BANK OF AMERICA- MARYLAND SOCIETY FOR SIGHT- DAVIDOVSKI EYE ASSOCIATES- BRANDENBURG EYE ASSOCIATES- DIAKON KATHRYN'S KLOSET- FEDERAL HOME LOAN BANK- DISABILITY SUPPORT SERVICESWE SERVE A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE:- 38 YEARS OF AGE - STARTED USING DRUGS OR ALCOHOL AT AGE 15- 23 YEARS OF ADDICTION - 85% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED- 42% COME FROM BALTIMORE CITY- 57% HAVE CHILDREN- 30% DO NOT HAVE A HIGH SCHOOL DIPLOMA- 20% HAVE EXPERIENCED DOMESTIC VIOLENCE GROWING UP- DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDSOVER THE COURSE OF THE PAST FISCAL YEAR, 2019, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS:- 2,486 MEN, WOMEN AND CHILDREN SERVED- 131 SPIRITUAL RECOVERY PROGRAM GRADUATES- 11 GRADUATE SPIRITUAL RECOVERY PROGRAM GRADUATES- 250 MEN AND WOMEN SERVED IN NEXT STEP PROGRAM- 164,251 BED-NIGHTS OF SHELTER PROVIDED- 383,250+ FULL MEALS SERVED- 240,000+ ITEMS OF CLOTHING AND PERSONAL CARE PRODUCTS DISTRIBUTED- 2,484+ SUBSTANCE ABUSE INDIVIDUAL COUNSELING SESSIONS- 5,845+ MENTAL HEALTH INDIVIDUAL COUNSELING SESSIONS - 4,286 MEDICAL APPOINTMENTS- 469 DENTAL APPOINTMENTS- 383 LEGAL APPOINTMENTS- 7,094 EDUCATION AND WORKFORCE DEVELOPMENT APPOINTMENTS (E.G. CLASS, TUTORING, ETC.)- 55 MEN BEGAN STUDYING FOR THEIR MARYLAND HIGH SCHOOL DIPLOMA- 10 MEN EARNED THEIR HIGH SCHOOL DIPLOMA- 4 MEN PARTICIPATED IN ADULT BASIC EDUCATION (A.K.A. "LITERACY ACTIVITIES")- 19 MEN PASSED BASIC COMPUTER LITERACY CLASS- 42 MEN ATTENDED RESUME CLASSES- 161 MEN GAINED EMPLOYMENT - TOTAL AVERAGE PLACEMENT WAGE $14.90 - TOTAL 51% OF JOBS SECURED WITH BENEFITS- 82 MEN ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING- 311 "BARRIER TO EMPLOYMENT" SERVICE ACCOMPLISHMENTS (EX. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, MVA RECORD EXPUNGEMENTS, AND TAX)- 185 MEN PARTICIPATED IN 1-ON-1 FINANCIAL COUNSELING SERVICES- 152 CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL CAMP AT CAMP WABANNA | Desc |
| Total Program Service Expenses | $8,374,210 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | 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 | |||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID M WYAND | |||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBIE I WOODEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| 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) | $173,360 | $0 | $11,685 | Yes (X) | |
| KEITH W HISS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E KNUDSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY N LEWIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E MCQUAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R MORTIMER | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL STITCHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T BURNS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $164,488 | $0 | $20,958 | Yes (X) | ||
| JAMES LONGENECKER | |||||||
| CHIEF RELATIONSHIP OFFICER | 40.00 | $149,587 | $0 | $11,053 | Yes (X) | ||
| KRISTOPHER SHARRAR | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $103,797 | $0 | $8,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB CARTER COMPANIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 14TH AVENUE SUITE 26 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAPITAL CAMPAIGN CONSULTING | ServicesDesc |
| Compensation | $174,496 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $36,660,592 | AllOtherContributionsAmt |
| Noncash Contributions | $3,265,433 | NoncashContributionsAmt |
| Total Contributions | $36,660,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $2,460,233 | $2,460,233 |
| MRN CLIENT SERVICES | 900099 | $427,600 | $427,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,887,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,203 | TotalRevenueColumnAmt |
| Exclusion | $153,203 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,588 | 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 | $46,588 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,588 | TotalRevenueColumnAmt |
| Exclusion | $46,588 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,270,985 | SecuritiesAmt |
| Other | $12,339 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,207,441 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,544 | SecuritiesAmt |
| Other | $12,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,883 | TotalRevenueColumnAmt |
| Exclusion | $75,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $13,404 | $13,404 |
| EARLY PAYMENT DISCOUNT | 900099 | $7,604 | $7,604 |
| VENDING MACHINES | 900099 | $4,054 | $4,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,849,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,912,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,627 | TotalAmt |
| Program Services | $369,473 | ProgramServicesAmt |
| Management And General | $51,741 | ManagementAndGeneralAmt |
| Fundraising | $77,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,908 | TotalAmt |
| Program Services | $2,093,687 | ProgramServicesAmt |
| Management And General | $228,444 | ManagementAndGeneralAmt |
| Fundraising | $426,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,125 | TotalAmt |
| Program Services | $39,514 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
| Fundraising | $13,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,420 | TotalAmt |
| Program Services | $429,661 | ProgramServicesAmt |
| Management And General | $32,149 | ManagementAndGeneralAmt |
| Fundraising | $77,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,405 | TotalAmt |
| Program Services | $171,677 | ProgramServicesAmt |
| Management And General | $16,865 | ManagementAndGeneralAmt |
| Fundraising | $35,863 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,904 | TotalAmt |
| Program Services | $33,222 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,330 | TotalAmt |
| Program Services | $7,164 | ProgramServicesAmt |
| Management And General | $30,111 | ManagementAndGeneralAmt |
| Fundraising | $119,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,273 | TotalAmt |
| Program Services | $1,689 | ProgramServicesAmt |
| Fundraising | $63,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,705 | TotalAmt |
| Program Services | $21,777 | ProgramServicesAmt |
| Management And General | $5,919 | ManagementAndGeneralAmt |
| Fundraising | $3,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,445 | TotalAmt |
| Program Services | $124,795 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,633 | TotalAmt |
| Program Services | $169,306 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,896 | TotalAmt |
| Program Services | $8,371 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $6,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,688 | TotalAmt |
| Program Services | $12,603 | ProgramServicesAmt |
| Management And General | $19,713 | ManagementAndGeneralAmt |
| Fundraising | $15,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,261 | TotalAmt |
| Program Services | $129,571 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,467 | TotalAmt |
| Program Services | $91,984 | ProgramServicesAmt |
| Management And General | $5,046 | ManagementAndGeneralAmt |
| Fundraising | $7,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,586 | TotalAmt |
| Program Services | $97,389 | ProgramServicesAmt |
| Management And General | $42,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED MERCHANDISE DIS | $1,735,998 | $1,735,998 | ||
| DONATED FOOD DISTRIBUTI | $1,119,680 | $1,119,680 | ||
| CULTIVATION AND ACQUISI | $1,057,126 | $3,362 | $1,053,764 | |
| KITCHEN | $560,410 | $558,908 | $579 | $923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,520 | TotalAmt |
| Program Services | $1,157,741 | ProgramServicesAmt |
| Management And General | $84,713 | ManagementAndGeneralAmt |
| Fundraising | $44,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,903,407 | TotalAmt |
| Program Services | $8,374,210 | ProgramServicesAmt |
| Management And General | $584,349 | ManagementAndGeneralAmt |
| Fundraising | $1,944,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,879 | BOYAmt |
| EOY | $3,130,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,808,724 | BOYAmt |
| EOY | $16,290,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,921 | BOYAmt |
| EOY | $335,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,836 | BOYAmt |
| EOY | $69,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,238,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,523 | BOYAmt |
| EOY | $738,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,927 | BOYAmt |
| EOY | $2,259,307 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,796 | BOYAmt |
| EOY | $12,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259 | BOYAmt |
| EOY | $23,173,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,783,865 | BOYAmt |
| EOY | $46,012,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,825 | BOYAmt |
| EOY | $421,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,024 | BOYAmt |
| EOY | $155,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,598 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,053 | BOYAmt |
| EOY | $38,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,500 | BOYAmt |
| EOY | $3,115,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,273 | BOYAmt |
| EOY | $3,118,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,310,092 | BOYAmt |
| EOY | $39,777,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,920,365 | BOYAmt |
| EOY | $42,896,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,783,865 | BOYAmt |
| EOY | $46,012,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,945,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$600 | 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 | $5,927,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,758,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,695,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,659,992 | CurrentTaxYearAmt |
| Total | $66,763,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,927,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,758,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,695,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,659,992 | CurrentTaxYearAmt |
| Total | $66,763,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,405,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,357,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,791 | CurrentTaxYearAmt |
| Total | $974,505 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,062 | CurrentTaxYearAmt |
| Total | $124,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,862,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,591,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | 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 | $496,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,328 | DepreciationAmt |
| Book Value | $434,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,618 | DepreciationAmt |
| Book Value | $304,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $738,833 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $2,900 |
| CONSTRUCTION IN PROGRESS | $17,449 |
| DUE FROM RELATED PARTY | $23,153,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,173,872 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $38,393 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,393 | 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, 2019 AND 2018 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2016. | 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BOB CARTER COMPANIES | ||||||||
| 400 MADISON DRIVE STE 204 | SARASOTA | FL | 34236 | CAPITAL CAMPAIGN CONSULTING | 0 | $33,508,938 | $111,555 | $33,397,383 |
| ONE AND ALL INC | ||||||||
| 2 N LAKE AVENUE STE 600 | PASADENA | CA | 91101 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $1,789,948 | $52,200 | $1,737,748 |
| LEWIS ADVERTISING INC | ||||||||
| 325 E OLIVER STREET | BALTIMORE | MD | 21202 | MAIL PROGRAM FEES | 0 | $281,561 | $0 | $281,561 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PHONE FUNDRAISING FEES | 0 | $24,350 | $0 | $24,350 |
| I5810 MEDIA | ||||||||
| 25375 SW PARKWAY AVENUE STE 225 | WILSONVILLE | OR | 97070 | CONSULTS ON RADIO FUNDRAISING PROGRAM | 0 | $1,272 | $4,500 | -$3,228 |
| WRBS | ||||||||
| 3500 COMMERCE DRIVE | BALTIMORE | MD | 21227 | RADIO FUNDRAISING | 0 | $111 | $0 | $111 |
| MONEY FOR MINISTRY | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | CONSULTS ON PLANNED GIVING | 0 | $0 | $19,965 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $35,606,180 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $188,220 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $35,437,925 | 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 AMOUNT PAID TO ONE & ALL, INC. FOR THE YEAR WAS $875,877 WHICH INCLUDED $823,677 FOR PRINTING, SIGNAGE, DIGITAL MEDIA AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $52,200. THE TOTAL AMOUNT PAID TO LEWIS ADVERTISING,INC. FOR THE YEAR WAS $215,401 WHICH WAS ALL FOR PRINTING, SIGNAGE AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO I58:10 MEDIA FOR THE YEAR WAS $4,500 WHICH INCLUDED $0 FOR RADIO CAMPAIGN COSTS RELATED TO DIRECT RADIO FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $4,500. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $20,099 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO BOB CARTER COMPANIES FOR THE YEAR WAS $111,555, WHICH WAS ALL PAID DIRECTLY FOR FUNDRAISING CONSULTATION FOR A CAPITAL CAMPAIGN. THE TOTAL AMOUNT PAID TO MONEY FOR MINISTRY FOR THE YEAR WAS $19,965, WHICH WAS ALL PAID DIRECTLY FOR FUNDRAISING CONSULTATION FOR A PLANNED GIVING PROGRAM. THE TOTAL AMOUNT PAID TO WRBS FOR THE YEAR WAS $16,410 OF WHICH $7,995 WAS FOR FUNDRAISING RADIO SPOTS. THE REMAINING $8,415 WAS FOR ADVERTISING. | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT K GEHMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $168,560 | $0 | $0 | $0 | $4,800 | $0 | $0 | $0 | $11,685 | $0 | $185,045 | $0 | $0 | $0 |
| MICHAEL T BURNS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,488 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,958 | $0 | $185,446 | $0 | $0 | $0 |
| JAMES LONGENECKER | ||||||||||||||
| CHIEF RELATIONSHIP OFFICER | $149,587 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,053 | $0 | $160,640 | $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 | $1,735,998 | 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $409,755 | 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 | $1,119,680 | 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 (7 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 IX, LINE 24E | RESIDENTS' ALLOWANCE AND ASSISTANCE: PROGRAM SERVICE EXPENSES 253,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,089. MRN ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 186,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,540. BANQUET: PROGRAM SERVICE EXPENSES 130,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,710. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 118,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,357. EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 79,437. MANAGEMENT AND GENERAL EXPENSES 12,543. FUNDRAISING EXPENSES 14,850. TOTAL EXPENSES 106,830. CAMPS: PROGRAM SERVICE EXPENSES 86,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,027. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 79,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,906. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 62,282. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 62,422. TELEPHONE: PROGRAM SERVICE EXPENSES 46,923. MANAGEMENT AND GENERAL EXPENSES 7,305. FUNDRAISING EXPENSES 7,553. TOTAL EXPENSES 61,781. REPAIRS & MAINTENANCE- BLDG: PROGRAM SERVICE EXPENSES 58,063. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 1,578. TOTAL EXPENSES 59,726. UTILITIES: PROGRAM SERVICE EXPENSES 45,430. MANAGEMENT AND GENERAL EXPENSES 2,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,821. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,673. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,513. MANAGEMENT AND GENERAL EXPENSES 10,853. FUNDRAISING EXPENSES 5,111. TOTAL EXPENSES 22,477. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,434. FUNDRAISING EXPENSES 14,226. TOTAL EXPENSES 17,660. PRINTING, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,464. MANAGEMENT AND GENERAL EXPENSES 5,388. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 10,501. |
| FORM 990, PART XI, LINE 9: | LOSSES ON UNCOLLECTIBLE PLEDGES -600. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF FREEDOM | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 030499181 | EIN |
| Primary Activities | ASSISTANCE TO THE HOMELESS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSE OF FREEDOM | ||
| Q | $592,419 | FAIR MARKET VALUE OF TRANSACTION |
| HOUSE OF FREEDOM | ||
| R | $23,153,523 | FAIR MARKET VALUE |
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