2018-02-05T11:36:10-06:00 2017-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2016-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN EXECUTIVE DIRECTOR 4106757500 2018-01-26 1 NICOLE R SZARKO CPA P00646988 4103071400 50.241.156.1 2018-01-26 13:26:11 ES P 4F73E0563FE65070DA7443011636D4C19BD3C364 EB3FB303AF1F22C57B8846FAE15434BD4C11E8C2 2016 2021-01-29 14:40:06Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 11581982 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 15 14 136 3800 0 0 6758138 7721720 2942401 2708184 214469 218930 9965 134872 9924973 10783706 0 0 0 0 3193911 3482441 0 0 1656460 5879443 6852743 9073354 10335184 851619 448522 6280888 8880452 1887716 3914323 4393172 4966129 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 8154318 2766980 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 MEN EXPERIENCING POVERTY, HOMELESSNESS, AND ADDICTION. WE ACCOMPLISH THIS THROUGH PROGRAMS DESIGNED TO MEET THE INDIVIDUAL PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF EACH PERSON. HELPING UP MISSION IS PREDOMINANTLY SUPPORTED BY THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. COMPASSIONATE AND COMPREHENSIVE CARE IS GIVEN TO ALL PERSONS IN NEED, WITHOUT CONSIDERATION OF RACE, RELIGION, OR SOCIOECONOMIC STATUS. THE CAMPUS INCLUDES A BEAUTIFUL STATE-OF-THE-ART CHAPEL, A LARGE COMMERCIAL KITCHEN AND DINING ROOM, CLASSROOMS FOR ALL PROGRAM ACTIVITIES, GROUP AND INDIVIDUAL COUNSELING ROOMS, AN INNOVATIVE LEARNING CENTER THAT INCLUDES CLASSROOMS AND COMPUTER LABS, MEDICAL AND VISION EXAM ROOMS FOR ON-SITE HEALTH CARE, A LIBRARY WITH COMPUTER CARRELS, A RECREATIONAL AREA WHICH INCLUDES A GYM AND A THEATER ROOM, A BARBER SHOP, AN ARTS AND CRAFTS CENTER, A LAUNDRY FACILITY, A ROOFTOP OBSERVATION DECK, MULTI-PURPOSE ROOMS, OFFICES, CONFERENCE ROOMS, AND A SEPARATE OFF-SITE FACILITY PROVIDING SERVICES FOR WOMEN IN NEED.EMERGENCY OVERNIGHT GUEST SERVICES (EOGS)(1) IS THE HISTORICAL BEDROCK PROGRAM OF HELPING UP MISSION, INC., AND HAS BEEN IN EXISTENCE SINCE 1885. HOMELESS MEN CHECK IN NIGHTLY ON A FIRST-COME, FIRST-SERVE BASIS AND ARE PROVIDED WITH ACCESS TO PRIVATE SHOWERS, NEW CLOTHING, DINNER, 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 MEN IN OUR 12-MONTH SPIRITUAL RECOVERY PROGRAM, ALLOWING THE OVERNIGHT GUESTS TO SEE POSITIVE CHANGES IN THE LIVES OF MEN FORMERLY SHARING SIMILAR CIRCUMSTANCES. MANY OVERNIGHT GUESTS CHOOSE TO JOIN THE SPIRITUAL RECOVERY PROGRAM.FOR THE FIRST TIME, IN 2016, HELPING UP MISSION CONTRACTED WITH THE BALTIMORE CITY MAYOR'S OFFICE OF HUMAN SERVICES TO PROVIDE A DAY SHELTER FOR APPROXIMATELY 60 WOMEN AWAITING TRANSPORTATION TO VARIOUS SHELTERS AROUND THE CITY. THESE SERVICES ARE PROVIDED 7 DAYS A WEEK 365 DAYS A YEAR.THE CORNERSTONE OF HELPING UP MISSION, INC. IS THE SPIRITUAL RECOVERY PROGRAM (SRP)(2), PROVIDINGHOPE, HELP, ANSWERS, AND EMPOWERMENT TO THOSE SUFFERING FROM ADDICTION, HOMELESSNESS AND MENTAL ILLNESS. THE SRP IS A MULTIFACETED, HOLISTIC, 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. THE SRP IS NOT FUNDED BY THE STATE, BUT RATHER, IT 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)(3), ALSO CALLED THE HOUSE OF FREEDOM, IS THEFINAL 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 MINISTRY IS TO PROVIDE BALTIMORE'S RECOVERING HOMELESS MEN WITH A SAFE, ENCOURAGING,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 115,000 SQUARE FOOT CAMPUS ENCOMPASSES 500 BEDS IN EIGHT 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)- JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM (48 BEDS)- WOMEN'S TRANSPORTATION HUB (NO BEDS - 3,000 SQ. FT. FACILITY TO PROVIDE SAFETY)APPROXIMATELY 70 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 VAST NETWORK OF COMMUNITY ORGANIZATIONS TO DELIVER AHOLISTIC RANGE OF SERVICES WHICH INCLUDE:- SPIRITUAL DEVELOPMENT & PASTORAL COUNSELING- MENTAL HEALTH COUNSELING- SUBSTANCE ABUSE COUNSELING- EDUCATIONAL ADVANCEMENT (GED/EDP/ABE)- VOCATIONAL PROGRAMS- FINANCIAL LITERACY- PRIMARY HEALTHCARE- VISION CARE- DENTAL CARE- PODIATRY CARE- HIV AWARENESS AND SCREENING- LEGAL AID- VOCATIONAL/JOB PLACEMENT SERVICES- INTERN TRAINING PROGRAM (ITP)- MOCK INTERVIEWS- RESUME BUILDING CLASSES- RESUME 1 ON 1 COUNSELING- TAXES/BACK TAXES COUNSELING AND/OR PREP- COMPUTER LITERACY- MENTORING- WORK THERAPY- ART & MUSIC THERAPY- 12-STEP PROGRAMS- RECREATIONAL ACTIVITIES- EXERCISE FACILITIESHELPING UP MISSION, LNC. PARTNERS INCLUDE (BUT ARE NOT LIMITED TO): - JOHNS HOPKINS UNIVERSITY- JOHNS HOPKINS HOSPITAL AND HEALTH SYSTEMS- 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 HUMAN SERVICES- THE ABELL FOUNDATION- THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC.- FRANCE-MERRICK FOUNDATION- THE SKIP VIRAGH FOUNDATION- HEALTHCARE FOR THE HOMELESS- HEALTH ALLIANCE ASSOCIATES- TOTAL HEALTH CARE, INC.- 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- BALTIMORE CITY MAYOR'S OFFICE OF ECONOMIC DEVELOPMENT- BALTIMORE DEVELOPMENT CORPORATION- BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES- BB&T BANK- BANK OF AMERICA- MARYLAND SOCIETY FOR SIGHT- DAVIDOVSKI EYE ASSOCIATES- DIAKON KATHRYN'S KLOSET- FEDERAL HOME LOAN BANK- DISABILITY SUPPORT SERVICES- MRI GLOBAL SEARCHWE 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 - 39% 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 OURCLIENTS:- 1,200+ MEALS SERVED EACH DAY- 438,000+ MEALS SERVED EACH YEAR- 182,500 NIGHTS OF AVAILABLE SHELTER ANNUALLY- 165,000+ PIECES OF CLOTHING AND PERSONAL ITEMS DISTRIBUTED- 2,333 SUBSTANCE ABUSE INDIVIDUAL COUNSELING SESSIONS- 18,580 CLIENTS SCHEDULED FOR SUBSTANCE ABUSE GROUP COUNSELING SESSIONS- 6,207 MENTAL HEALTH INDIVIDUAL COUNSELING SESSIONS- 2,132 CLIENTS SCHEDULED FOR MENTAL HEALTH GROUP COUNSELING SESSIONS- 2,100+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR- 5,755 MEDICAL APPOINTMENTS- 677 DENTAL APPOINTMENTS- 100+ VISION SCREENINGS- 116 PAIRS OF EYEGLASSES DISTRIBUTED- 95+ PODIATRY EXAMINATIONS- 12,365 UNIQUE EDUCATION AND WORKFORCE DEVELOPMENT APPOINTMENTS (E.G. CLASSES, TUTORING AND HUM UNIVERSITY)- 6 RESIDENTS BROKE FREE FROM COMPLETE ILLITERACY- 14 RESIDENTS EARNED THEIR HIGH SCHOOL DIPLOMA- 124 MEN GAINED EMPLOYMENT- 300+ LEGAL AID COUNSELING SESSIONS(1) SECOND LARGEST PROGRAM BY FISCAL YEAR EXPENSE(2) LARGEST PROGRAM BY FISCAL YEAR EXPENSE(3) THIRD LARGEST PROGRAM BY FISCAL YEAR EXPENSE 8154318 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 9 0 1 136 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 VICE PRESIDENT/DIRECTOR 2.00 X 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 TREASURER/DIRECTOR 2.00 X X 0 0 0 JOHN A AMMON DIRECTOR 2.00 X 0 0 0 MATT BAUER DIRECTOR 2.00 X 0 0 0 STUART A ERDMAN DIRECTOR 2.00 X 0 0 0 ROBERT K GEHMAN EXECUTIVE DIRECTOR 40.00 X X 170728 0 11715 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 153839 0 20147 JAMES LONGENECKER SR. PHILANTHROPY OFFICER 40.00 X 113943 0 760 438510 0 32622 3 0 1 0 0 7721720 2629813 7721720 PROGRAM FEES 900099 2232207 2232207 MRN CLIENT SERVICES 900099 475977 475977 2708184 98625 98625 79640 3564 76076 76076 76076 914817 200 794712 0 120105 200 120305 120305 OTHER INCOME 900099 48635 48635 EARLY PAYMENT DISCOUNT 900099 5756 5756 VENDING MACHINES 900099 4405 4405 58796 10783706 2766980 0 295006 X 446334 348274 49811 48249 2315327 1831506 187708 296113 54242 34776 7999 11467 459484 359570 54907 45007 207054 165084 14399 27571 8391 3699 4692 35000 35000 104353 509 19057 84787 70530 70530 32161 24344 4624 3193 113958 113958 140725 140725 15064 3047 8817 3200 26926 7652 14565 4709 125650 123602 2048 700000 700000 73025 65979 3523 3523 118603 83022 35581 DONATED MERCHANDISE DIS 1327250 1327250 DONATED FOOD DISTRIBUTI 1217351 1217351 CULTIVATION AND ACQUISI 978684 925 500 977259 KITCHEN 581560 578278 402 2880 1183512 1024767 80773 77972 10335184 8154318 524406 1656460 1 953663 688039 107085 86124 59464 69488 702061 384556 332696 317505 3033237 3428902 42104 5566 2997 1747073 4287396 6280888 8880452 271187 244065 6034 29159 1558663 3593568 51832 47531 1887716 3914323 X 4311963 4735200 81209 230929 4393172 4966129 6280888 8880452 448522 124435 0 X X 0 1 X 1 0 X 5774318 5978347 5927921 6758138 7721720 32160444 5774318 5978347 5927921 6758138 7721720 32160444 32160444 51073 57430 177641 214914 178265 679323 14163 20995 17536 9965 58795 121454 32961221 12075628 0.97570 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25137 4942 20195 676924 379614 297310 317505 SECURITY DEPOSITS 2800 DUE FROM HOUSE OF FREEDOM 4055151 CONSTRUCTION IN PROGRESS 229445 4287396 ANNUITIES PAYABLE 47531 47531 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, 2017 AND 2016 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, 2014. X X X X X X X 1 GRIZZARD COMMUNICATIONS 110 N MARYLAND AVE GLENDALE CA 91206 CONSULTS ON DIRECT MAIL PROGRAM 0 1534716 64600 1470116 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 CONSULTS ON DIRECT MAIL PROGRAM 0 219997 0 219997 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 CONSULTS ON PHONE FUNDRAISING PROGRAM 0 10194 0 10194 2066105 88600 1977505 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO GRIZZARD COMUNICATIONS FOR THE YEAR WAS $705,919 WHICH INCLUDED $641,319 FOR PRINTING, SIGNAGE, DIGITAL MEDIA AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $64,600. THE TOTAL AMOUNT PAID TO LEWIS ADVERTISING,INC. FOR THE YEAR WAS $64,318 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 $120,173 WHICH INCLUDED $96,173 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 $10,510 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. 0 0 0 0 0 0 0 0 0 ROBERT K GEHMAN EXECUTIVE DIRECTOR 157930 0 7998 0 4800 0 0 0 11715 0 182443 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 146425 0 7414 0 0 0 0 0 20147 0 173986 0 0 0 X 1327250 THRIFT SHOP VALUE X 8 85212 FMV AT DATE OF GIFT X 1217351 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 ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 24E RESIDENTS' ALLOWANCE AND ASSISTANCE: PROGRAM SERVICE EXPENSES 212,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,453. MRN ASSISTANCE TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 201,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,038. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 133,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,496. TOTAL EXPENSES 156,210. BANQUET: PROGRAM SERVICE EXPENSES 143,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,056. EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 71,536. MANAGEMENT AND GENERAL EXPENSES 14,866. FUNDRAISING EXPENSES 30,689. TOTAL EXPENSES 117,091. CAMPS: PROGRAM SERVICE EXPENSES 68,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,235. REPAIRS & MAINTENANCE- BLDG: PROGRAM SERVICE EXPENSES 53,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,233. TELEPHONE: PROGRAM SERVICE EXPENSES 34,119. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 6,598. TOTAL EXPENSES 49,417. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 46,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,672. BANK CHARGES: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 40,711. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 41,027. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 28,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,523. UTILITIES: PROGRAM SERVICE EXPENSES 19,618. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 1,090. TOTAL EXPENSES 21,798. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,120. MANAGEMENT AND GENERAL EXPENSES 10,289. FUNDRAISING EXPENSES 2,055. TOTAL EXPENSES 19,464. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 3,168. FUNDRAISING EXPENSES 14,323. TOTAL EXPENSES 18,571. PRINTING, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,133. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 642. TOTAL EXPENSES 6,724. 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 668377 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM B 700000 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM R 3343241 FAIR MARKET VALUE