2019-01-22T15:09:02-06:00 2018-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2017-07-01 030499181 HOUSE OF FREEDOM INC HOUS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 4106757500 2019-01-22 1 NICOLE R SZARKO CPA P00646988 4103071400 2019-01-22 50.241.156.1 2019-01-22 14:25:28 ES P 7445B7AA2F6E4FCCB28355A706457E675813233D 9F7159854151A063FA09CA52751C3BEA1A7E9FCF 2017 2019-02-21 02:37:17Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 13751832 0 X N/A X 2002 MD HOUSE OF FREEDOM'S MISSION IS TO HELP SUPPORT THE WORK OF THE HELPING UP MISSION AND ITS PROGRAMS. 15 14 0 0 0 0 700000 13122962 0 0 0 26384 65290 2175 765290 13151521 0 0 0 0 0 0 0 0 0 1245237 1486025 1245237 1486025 -479947 11665496 15548911 23455292 4055152 298241 11493759 23157051 HOUSE OF FREEDOM SUPPORTS THE WORK OF HELPING UP MISSION, INC BY PROVIDING TRANSITIONAL HOUSING, COUNSELING AND OTHER ASSISTANCE TO THOSE SUFFERING FROM HOMELESSNESS AND ADDICTION. 0 0 1485979 2175 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 COUNSELING, EDUCATION, AND JOBS SKILLS TRAINING, AND ARE PROVIDED BY HELPING UP MISSION. 1485979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 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 MICHAEL T BURNS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 CHARLES R PIEL PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 2.00 X 0 0 0 ROBERT F OHLER VICE 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 JOHN A AMMON 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 176028 11516 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 DAVID E MCQUAY DIRECTOR 2.00 2.00 X 0 0 0 BRUCE R MORTIMER DIRECTOR 2.00 2.00 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 163279 20308 JAMES LONGENECKER CHIEF RELATIONSHIP OFFICER 2.00 40.00 X 0 119154 912 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 2.00 40.00 X 0 102709 8221 0 561170 40957 0 0 1 0 0 11522962 1600000 13122962 26695 26695 600000 600311 -311 -311 -311 WASHER/DRYER REVENUE 900099 2175 2175 2175 13151521 2175 0 26384 1187 1187 602 572 30 28500 28500 -383 -383 640502 640502 716 716 UTILITIES 423556 423556 REPAIRS & MAINTENANCE 226647 226647 KITCHEN 151502 151502 HOUSEKEEPING 12665 12665 531 515 16 1486025 1485979 46 0 4314 5873343 200000 21396835 4269246 15344597 17127589 216802 0 237558 15548911 23455292 298241 4055152 0 4055152 298241 X 10493759 15689240 1000000 7467811 11493759 23157051 15548911 23455292 11665496 -2204 0 X X 0 1 X 1 0 X 1100000 600000 1600000 700000 13122962 17122962 1100000 600000 1600000 700000 13122962 17122962 17122962 26695 26695 1415 3800 3146 65290 2175 75826 17225483 0.99400 0.98570 X 770700 770700 19714477 3987956 15726521 674320 121627 552693 237338 159663 77675 17127589 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, 2018 AND 2017 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, 2015. 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 0 171228 0 0 0 4800 0 0 0 11516 0 187544 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 0 163279 0 0 0 0 0 0 0 20308 0 183587 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HOUSE OF FREEDOM PROVIDES INFORMATION FOR THE PREPARATION OF ITS FORM 990 TO AN OUTSIDE ACCOUNTING FIRM WHICH COMPLETES THE RETURN. THE COMPLETED RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW, COMMENTS AND APPROVAL. THE FINANCE COMMITTEE IS AUTHORIZED TO APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. AFTER THE RETURN HAS BEEN APPROVED BY MANAGEMENT, IT IS FILED WITH THE IRS. 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 EXECUTIVE DIRECTOR 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 ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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