2019-01-22T15:09:19-06:00 2018-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2017-07-01 520635090 THE HELPING UP MISSION INC HELP 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 50.241.156.1 2019-01-22 13:58:52 ES P 7445B7AA2F6E4FCCB28355A706457E675813233D 9F7159854151A063FA09CA52751C3BEA1A7E9FCF 2017 2019-02-21 02:37:17Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 33033107 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 15 14 150 2300 0 0 7721720 27695313 2708184 2644340 218930 401020 134872 71556 10783706 30812229 0 0 0 0 3482441 3804226 0 0 1954696 6852743 17786353 10335184 21590579 448522 9221650 8880452 17783865 3914323 3863500 4966129 13920365 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 19048025 2657718 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. ALSO, WE HAVE RECENTLY OPENED A SEPARATE OFF-SITE FACILITY PROVIDING SERVICES FOR WOMEN IN NEED. 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. FOR THE FIRST TIME, IN 2016, HELPING UP MISSION ENTERED INTO A PARTNERSHIP WITH BALTIMORE CITY TO PROVIDE A DAY SHELTER FOR APPROXIMATELY 60 WOMEN AWAITING TRANSPORTATION TO VARIOUS OVERFLOW SHELTERS AROUND THE CITY. THESE SERVICES ARE PROVIDED 7 DAYS A WEEK, 365 DAYS A YEAR. THE MISSION ALSO PARTICIPATED IN A BRIDGE HOUSING PROGRAM FOR AN ADDITIONAL 50 PEOPLE IN 2017.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 PROGRAM (50 BEDS)- SPIRITUAL RECOVERY PROGRAM (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)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 & 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):- 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- SCHOOL OF PHARMACY AT NOTRE DAME AT MARYLAND UNIVERSITY - U.S. DEPARTMENT OF VETERAN AFFAIRS- MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE- MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT- BALTIMORE CITY MAYOR'S OFFICE OF ECONOMIC DEVELOPMENT- BALTIMORE CITY MAYOR'S OFFICE OF HOMELESS SERVICES- THE ABELL 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, 2017, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS:- 123 GRADUATES OF THE YEAR-LONG SPIRITUAL RECOVERY PROGRAM- 438,000+ MEALS SERVED EACH YEAR - 182,500+ NIGHTS OF AVAILABLE SHELTER ANNUALLY - 150,000+ PIECES OF CLOTHING AND PERSONAL ITEMS DISTRIBUTED- 2,100+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR - 28,590+ MENTAL HEALTH, SUBSTANCE ABUSE, AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP)- 4,000+ APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS- 5,800+ PRIMARY CARE MEDICAL APPOINTMENTS- 550+ DENTAL APPOINTMENTS - 350 HIV SCREENINGS - 100+VISION SCREENINGS - 8,500+ UNIQUE EDUCATION & WORKFORCE DEVELOPMENT APPOINTMENTS- 15 CLIENTS EARNED THEIR HIGH SCHOOL DIPLOMA- 100+ CLIENTS ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING- 550+ LEGAL AID COUNSELING SESSIONS- 110+ CLIENTS RECEIVED FINANCIAL LITERACY COUNSELING SESSIONS- 260+ LEGAL EXPUNGEMENT CASES FILED- 115 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $17.28 PER HOUR, 85% OF WHICH CAME WITH BENEFITS- 140+ CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL SUMMER CAMP 19048025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 150 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE ST BALTIMORE MD 21202 CHUCK R PIEL PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 X 0 0 0 ROBERT FOHLER VICE 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 JOHN A AMMON 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 176028 0 11516 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 DIRECTOR 2.00 X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 X 163279 0 20308 JAMES LONGENECKER CHIEF RELATIONSHIP OFFICER 40.00 X 119154 0 912 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 40.00 X 102709 0 8221 561170 0 40957 4 0 1 0 BOB CARTER COMPANIES 400 MADISON DRIVE STE 204 SARASOTA FL 34236 CAPITAL CAMPAIGN CONSULTING 169500 1 27695313 2575648 27695313 PROGRAM FEES 900099 2190296 2190296 MRN CLIENT SERVICES 900099 454044 454044 2644340 145716 145716 58178 0 58178 58178 58178 2476182 2216538 4340 259644 -4340 255304 255304 EARLY PAYMENT DISCOUNT 900099 6227 6227 OTHER INCOME 900099 4000 4000 VENDING MACHINES 900099 3151 3151 13378 30812229 2657718 0 459198 X 671441 523925 74933 72583 2370726 1802029 173416 395281 60800 37971 8888 13941 481635 394377 38664 48594 219624 168394 15787 35443 7410 666 6744 36000 36000 263038 14884 59712 188442 72502 72502 42311 31173 6129 5009 125125 125125 141779 141779 26061 6604 6459 12998 46393 14143 17656 14594 134510 127299 7211 11522962 11522962 88161 79841 4160 4160 128865 90205 38660 DONATED MERCHANDISE DIS 1322183 1322183 CULTIVATION AND ACQUISI 1041145 9072 16330 1015743 DONATED FOOD DISTRIBUTI 973107 973107 KITCHEN 576274 572124 471 3679 1238527 1090162 76638 71727 21590579 19048025 587858 1954696 1 688039 352879 13808724 86124 223921 69488 59836 929478 464955 317505 464523 3428902 2852927 2997 15796 4287396 5259 8880452 17783865 244065 297825 29159 23024 3593568 3499598 47531 43053 3914323 3863500 X 4735200 1610273 230929 12310092 4966129 13920365 8880452 17783865 X 9221650 -260235 -7179 X X 0 1 X 1 0 X 5978347 5927921 6758138 7721720 27695313 54081439 5978347 5927921 6758138 7721720 27695313 54081439 54081439 57430 177641 214914 178265 203894 832144 20995 17536 9965 58795 13378 120669 55034252 12778342 0.98270 0.97570 X 183898 21827 162071 745580 443128 302452 464523 ANNUITIES PAYABLE 43053 43053 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 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, 2015. X X X X X X X 1 BOB CARTER COMPANIES 400 MADISON DRIVE STE 204 SARASOTA FL 34236 CAPITAL CAMPAIGN CONSULTING 0 5626060 177226 5448834 GRIZZARD COMMUNICATIONSONE AND ALL INC 2 N LAKE AVENUE STE 600 PASADENA CA 91101 CONSULTS ON DIRECT MAIL PROGRAM 0 1668971 52200 1616771 I5810 MEDIA 25375 SW PARKWAY AVENUE STE 225 WILSONVILLE OR 97070 CONSULTS ON RADIO FUNDRAISING PROGRAM 0 301198 24000 277198 LEWIS ADVERTISING INC 325 E OLIVER STREET BALTIMORE MD 21202 MAIL PROGRAM FEES 0 203740 0 203740 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE FUNDRAISING FEES 0 13785 0 13785 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 CONSULTS ON PLANNED GIVING PROGRAM 0 0 18216 0 7813754 271642 7560328 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO GRIZZARD COMUNICATIONS/ONE & ALL, INC. FOR THE YEAR WAS $814,366 WHICH INCLUDED $762,166 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 $203,740 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 $116,217 WHICH INCLUDED $92,217 FOR RADIO CAMPAIGN COSTS RELATED TO DIRECT RADIO FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $24,000. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $8,311 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 $177,226, WHICH WAS ALL PAID DIRECTLY FOR FUNDRAISING CONSULTATION FOR A CAPITAL CAMPAIGN. THE TOTAL AMOUNT PAID TO MONEY FOR MINISTRY FOR THE YEAR WAS $18,216, WHICH WAS ALL PAID DIRECTLY FOR FUNDRAISING CONSULTATION FOR A PLANNED GIVING PROGRAM. 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER 171228 0 0 0 4800 0 0 0 11516 0 187544 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 163279 0 0 0 0 0 0 0 20308 0 183587 0 0 0 X 1322183 THRIFT SHOP VALUE X 8 280358 FMV AT DATE OF GIFT X 973107 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 EXECUTIVE DIRECTOR 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 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 AND FORM 990 ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 24E RESIDENTS' ALLOWANCE AND ASSISTANCE: PROGRAM SERVICE EXPENSES 227,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,614. MRN ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 195,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,000. BANQUET: PROGRAM SERVICE EXPENSES 134,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,195. TOTAL EXPENSES 142,694. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 120,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,676. EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 65,707. MANAGEMENT AND GENERAL EXPENSES 11,349. FUNDRAISING EXPENSES 18,943. TOTAL EXPENSES 95,999. CAMPS: PROGRAM SERVICE EXPENSES 80,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,570. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 63,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,874. REPAIRS & MAINTENANCE- BLDG: PROGRAM SERVICE EXPENSES 63,035. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 63,144. TELEPHONE: PROGRAM SERVICE EXPENSES 40,445. MANAGEMENT AND GENERAL EXPENSES 6,836. FUNDRAISING EXPENSES 7,026. TOTAL EXPENSES 54,307. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 46,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,815. UTILITIES: PROGRAM SERVICE EXPENSES 39,710. MANAGEMENT AND GENERAL EXPENSES 2,206. FUNDRAISING EXPENSES 2,206. TOTAL EXPENSES 44,122. BANK CHARGES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 43,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,562. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,541. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 29,212. TOTAL EXPENSES 32,686. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,273. MANAGEMENT AND GENERAL EXPENSES 10,391. FUNDRAISING EXPENSES 3,838. TOTAL EXPENSES 21,502. PRINTING, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 1,339. FUNDRAISING EXPENSES 2,225. TOTAL EXPENSES 5,962. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -7,179. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 HOUSE OF FREEDOM Q 845523 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM B 11522962 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM S 4055152 FAIR MARKET VALUE