2020-01-27T14:45:00-06:00 2019-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2018-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 4106757500 2020-01-21 1 NICOLE R SZARKO CPA P00646988 4103071400 50.241.156.1 2020-01-21 11:22:31 ES P 7445B7AA2F6E4FCCB28355A706457E675813233D F7AF474A4FF715CE4DE98F2E683699C9D57CB311 2018 2020-09-23 17:36:50Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 41056602 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 14 13 165 2300 0 0 27695313 36660592 2644340 2887833 401020 229086 71556 71650 30812229 39849161 0 0 0 0 3804226 4072485 0 0 1944848 17786353 6830922 21590579 10903407 9221650 28945754 17783865 46012567 3863500 3115953 13920365 42896614 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 8374210 2912895 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 8374210 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 12 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE ST BALTIMORE MD 21202 CHARLES R PIEL DIRECTOR 2.00 X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 X 0 0 0 ROBERT FOHLER PRESIDENT/DIRECTOR 2.00 X X 0 0 0 DAVID M WYAND SECRETARY/DIRECTOR 2.00 X X 0 0 0 DEBBIE I WOODEN DIRECTOR 2.00 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 X X 173360 0 11685 KEITH W HISS DIRECTOR 2.00 X 0 0 0 CHARLES E KNUDSEN DIRECTOR 2.00 X 0 0 0 KIMBERLY N LEWIS DIRECTOR 2.00 X 0 0 0 DAVID E MCQUAY DIRECTOR 2.00 X 0 0 0 BRUCE R MORTIMER VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 X 164488 0 20958 JAMES LONGENECKER CHIEF RELATIONSHIP OFFICER 40.00 X 149587 0 11053 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 40.00 X 103797 0 8576 591232 0 52272 4 0 1 0 BOB CARTER COMPANIES 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 CAPITAL CAMPAIGN CONSULTING 174496 1 36660592 3265433 36660592 PROGRAM FEES 900099 2460233 2460233 MRN CLIENT SERVICES 900099 427600 427600 2887833 153203 153203 46588 0 46588 46588 46588 1270985 12339 1207441 0 63544 12339 75883 75883 OTHER INCOME 900099 13404 13404 EARLY PAYMENT DISCOUNT 900099 7604 7604 VENDING MACHINES 900099 4054 4054 25062 39849161 2912895 0 275674 X 498627 369473 51741 77413 2748908 2093687 228444 426777 61125 39514 7786 13825 539420 429661 32149 77610 224405 171677 16865 35863 36904 33222 3557 125 40000 40000 156330 7164 30111 119055 65273 1689 63584 30705 21777 5919 3009 126445 124795 1650 174633 169306 5327 17896 8371 3500 6025 47688 12603 19713 15372 131261 129571 1690 104467 91984 5046 7437 139586 97389 42197 DONATED MERCHANDISE DIS 1735998 1735998 DONATED FOOD DISTRIBUTI 1119680 1119680 CULTIVATION AND ACQUISI 1057126 3362 1053764 KITCHEN 560410 558908 579 923 1286520 1157741 84713 44066 10903407 8374210 584349 1944848 2000 2609 350879 3130086 13808724 16290483 223921 335614 59836 69510 1238779 499946 464523 738833 2852927 2259307 15796 12253 5259 23173872 17783865 46012567 297825 421574 23024 155986 3499598 2500000 43053 38393 3863500 3115953 X 1610273 3118620 12310092 39777994 13920365 42896614 17783865 46012567 X 28945754 31095 -600 X X 0 1 X 1 0 X 5927921 6758138 7721720 27695313 18659992 66763084 5927921 6758138 7721720 27695313 18659992 66763084 4405506 62357578 177641 214914 178265 203894 199791 974505 17536 9965 58795 13378 25062 124736 67862325 13591002 0.91890 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496732 62328 434404 742047 437618 304429 738833 SECURITY DEPOSITS 2900 CONSTRUCTION IN PROGRESS 17449 DUE FROM RELATED PARTY 23153523 23173872 ANNUITIES PAYABLE 38393 38393 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, 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. X X X X X X X 1 BOB CARTER COMPANIES 400 MADISON DRIVE STE 204 SARASOTA FL 34236 CAPITAL CAMPAIGN CONSULTING 0 33508938 111555 33397383 ONE AND ALL INC 2 N LAKE AVENUE STE 600 PASADENA CA 91101 CONSULTS ON DIRECT MAIL PROGRAM 0 1789948 52200 1737748 LEWIS ADVERTISING INC 325 E OLIVER STREET BALTIMORE MD 21202 MAIL PROGRAM FEES 0 281561 0 281561 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE FUNDRAISING FEES 0 24350 0 24350 I5810 MEDIA 25375 SW PARKWAY AVENUE STE 225 WILSONVILLE OR 97070 CONSULTS ON RADIO FUNDRAISING PROGRAM 0 1272 4500 -3228 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 19965 0 35606180 188220 35437925 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. X 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 168560 0 0 0 4800 0 0 0 11685 0 185045 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 164488 0 0 0 0 0 0 0 20958 0 185446 0 0 0 JAMES LONGENECKER CHIEF RELATIONSHIP OFFICER 149587 0 0 0 0 0 0 0 11053 0 160640 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 1735998 THRIFT SHOP VALUE X 21 409755 FMV AT DATE OF GIFT X 1119680 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 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. HOUSE OF FREEDOM 1029 E BALTIMORE STREET BALTIMORE MD 21202 030499181 ASSISTANCE TO THE HOMELESS MD 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 HOUSE OF FREEDOM Q 592419 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM R 23153523 FAIR MARKET VALUE