2015-02-05T15:14:56-06:00 2014-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2013-07-01 520635090 THE HELPING UP MISSION INC HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN EXECUTIVE DIRECTOR 4106757500 2015-01-29 1 NICOLE R SZARKO CPA P00646988 4103071400 2013 2016-03-07 17:11:31Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 8332544 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 16 15 114 2500 0 0 6842733 6098105 1941626 2075173 45518 34934 14163 20995 8844040 8229207 0 0 0 0 2434712 2558180 114000 0 1654930 4413991 5824445 6962703 8382625 1881337 -153418 3911968 5187373 651205 1884658 3260763 3302715 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 6252854 2096168 HELPING UP MISSION, INC. IS A FAITH-BASED, NON-DENOMINATIONAL CHRISTIAN ORGANIZATION BUILDING ACOMMUNITY 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 MAN. HELPING UP MISSION IS PREDOMINANTLY SUPPORTED BY THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. COMPASSIONATE AND COMPREHENSIVE CARE IS GIVEN TO ALL MEN 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 TRAINING, 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 THEATER ROOM, A BARBER SHOP, AN ARTS AND CRAFTS CENTER, A LAUNDRY FACILITY, A ROOFTOP OBSERVATION DECK, MULTIPURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. 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.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 TRANSFORMATLVE 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 AREACCOMPLISHED BY PROVIDING A COMPREHENSIVE ARRAY OF RESIDENTIAL PROGRAMS AND SERVICES THROUGHAN EXTENSIVE INTEGRATED NETWORK OF STRATEGIC COMMUNITY PARTNERSHIPS. THE 115,000 SQUARE FOOTCAMPUS 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)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 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- FINANCIALLITERACY- SOMATIC HEALTHCARE- VISION CARE- DENTAL CARE- PODIATRY CARE- HIV AWARENESS AND SCREENING- LEGAL AID- COMPUTER LITERACY- MENTORING- WORK THERAPY- ART & MUSIC THERAPY- 12-STEP PROGRAMS- RECREATIONAL ACTIVITIESHELPING 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- THE ABELL FOUNDATION- THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC.- SOUTH BALTIMORE LEARNING CENTER- HEALTHCARE FOR THE HOMELESS- BALTIMORE CITY COUNSELING CENTER- 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- SUSQUEHANNA BANK- PNC BANK- BANK OF AMERICA- MARYLAND SOCIETY FOR SIGHT- DAVIDOVSKI EYE ASSOCIATES- DIAKON KATHRYN'S KLOSET- FEDERAL HOME LOAN BANK- DISABILITY SUPPORT SERVICESWE SERVE A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE:- 40 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- 55% 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 2014, 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- 150,000+ PIECES OF CLOTHING AND PERSONAL ITEMS DISTRIBUTED- 2,100+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR- 9,150+ MENTAL HEALTH, SUBSTANCE ABUSE, AND PSYCHIATRIC COUNSELING SESSIONS- 2,150+ MEDICAL APPOINTMENTS- 850+ DENTAL APPOINTMENTS- 350 HIV SCREENINGS- 328 TB TESTS- 100+ VISION SCREENINGS- 116 PAIRS OF EYEGLASSES DISTRIBUTED- 95+ PODIATRY EXAMINATIONS- 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 6252854 1 0 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 2 0 1 114 0 0 0 0 0 0 0 0 0 X 16 15 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 MARK DEERING PRESIDENT/DIRECTOR 5.00 X X 0 0 0 MARK VASELKIV DIRECTOR 2.00 X 0 0 0 MARY LASHLEY VICE PRESIDENT/DIRECTOR 5.00 X X 0 0 0 DAVE WYAND SECRETARY/DIRECTOR 5.00 X X 0 0 0 DEB WOODEN TREASURER/DIRECTOR 5.00 X X 0 0 0 JOHN AMMON DIRECTOR 2.00 X 0 0 0 STUART ERDMAN DIRECTOR 2.00 X 0 0 0 ROBERT GEHMAN EXECUTIVE DIRECTOR 40.00 X X 149058 0 19495 CHUCK PIEL DIRECTOR 2.00 X 0 0 0 KIM LEWIS DIRECTOR 2.00 X 0 0 0 ROBERT OHLER DIRECTOR 2.00 X 0 0 0 KEITH HISS DIRECTOR 2.00 X 0 0 0 DAVID MCQUAY DIRECTOR 2.00 X 0 0 0 BRUCE MORTIMER DIRECTOR 2.00 X 0 0 0 EDWARD WIESE DIRECTOR 2.00 X 0 0 0 CHUCK KNUDSEN DIRECTOR 2.00 X 0 0 0 MICHAEL BURNS CHIEF FINANCIAL OFFICER 40.00 X 133165 0 19517 282223 0 39012 2 0 1 0 0 119758 5978347 1949962 6098105 PROGRAM FEES 900099 2075173 2075173 2075173 57430 57430 75778 5063 76070 27267 -292 -22204 -22496 -22496 OTHER INCOME 900099 10242 10242 EARLY PAYMENT DISCOUNT 900099 6768 6768 VENDING MACHINES 900099 3985 3985 20995 8229207 2096168 0 34934 X 309357 154678 30936 123743 1644571 1242250 197289 205032 37570 21183 6942 9445 405767 296380 49207 60180 160915 117527 15636 27752 16785 15893 892 39500 39500 15071 2470 11651 950 108254 108254 34578 27273 4893 2412 72910 70190 2720 119265 119119 146 4396 139 3902 355 39747 7313 20349 12085 76191 74929 1262 1100000 1100000 38702 31072 5798 1832 111435 78004 33431 DONATED FOOD DISTRIBUTI 1099721 1099721 CULTIVATION AND ACQUISI 1032459 1032459 DONATED MERCHANDISE DIS 759358 759358 FOOD PURCHASES 270485 269314 86 1085 885588 766041 52921 66626 8382625 6252854 474841 1654930 1434892 1265301 312385 0 90810 112408 17346 50822 472531 304901 143425 167630 1239391 1922852 10705 673719 1657655 3911968 5187373 179184 183275 17921 5000 431755 1681101 22345 15282 651205 1884658 X 3220743 3190621 40020 112094 3260763 3302715 3911968 5187373 -153418 195370 0 X X 0 1 X 1 0 X 5903936 7230566 5387306 5774318 5978347 30274473 5903936 7230566 5387306 5774318 5978347 30274473 1280300 28994173 10930 12609 15931 51073 57430 147973 6439 17004 11433 14163 20995 70034 30492480 8722806 0.95090 0.93550 X 472531 304901 167630 167630 SECURITY DEPOSITS 3100 DUE FROM HOUSE OF FREEDOM 1630082 CONSTRUCTION IN PROGRESS 24473 1657655 ANNUITIES PAYABLE 15282 15282 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, 2014 AND 2013 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 ENDING BEFORE JUNE 30, 2011. X X X X X X 1 GRIZZARD COMMUNICATIONS 110 N MARYLAND AVE GLENDALE CA 91206 CONSULTS ON DIRECT MAIL PROGRAM 0 1055117 53000 1002117 LEWIS ADVERTISING INC 325 E OLIVER STREET BALTIMORE MD 21202 CONSULTS ON DIRECT MAIL PROGRAM 0 154869 0 154869 I5810 MEDIA 10941 SW MATZEN DRIVE WILSONVILLE OR 97070 CONSULTS ON RADIO FUNDRAISING PROGRAM 0 106000 24000 82000 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 CONSULTS ON PHONE FUNDRAISING PROGRAM 0 27269 0 27269 1343255 77000 1266255 MD SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO GRIZZARD COMUNICATIONS FOR THE YEAR WAS $732,871 WHICH INCLUDED $679,871 FOR PRINTING, SIGNAGE AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $53,000. THE TOTAL AMOUNT PAID TO LEWIS ADVERTISING,INC.FOR THE YEAR WAS $25,042 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 $35,066 WHICH INCLUDED $11,066 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 $11,066 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 GEHMAN EXECUTIVE DIRECTOR 135591 0 7500 0 5967 0 0 0 19495 0 168553 0 0 0 MICHAEL BURNS CHIEF FINANCIAL OFFICER 126212 0 6953 0 0 0 0 0 19517 0 152682 0 0 0 X 774172 THRIFT SHOP VALUE X 76069 FMV AT DATE OF GIFT X 1099721 INDUSTRY GUIDELINES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE HELPING UP MISSION 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 OF DIRECTORS 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 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. THE BOARD CURRENTLY MANDATES THAT ALL OFFICERS, DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND ARE EXPECTED TO ADHERE TO ITS PRINCIPLES DURING THEIR TENURE WITH THE ORGANIZATION. ANY MEMBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT WILL BE EXPECTED TO REFRAIN FROM VOTING OR PARTICIPATING IN ANY DECISIONS OR TRANSACTIONS UNTIL SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST NO LONGER EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF HELPING UP MISSION (EXECUTIVE DIRECTOR). THE COMMITTEE MAY USE A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT AN APPROPRIATE AND REASONABLE LEVEL OF COMPENSATION AND BENEFITS ARE BEING PAID. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE OVERALL COMPENSATION AND BENEFIT LEVELS OF THE REST OF THE STAFF FOR REASONABLENESS AND SUFFICIENCY. 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 UPON REQUEST. FORM 990, PART IX, LINE 24E BANQUET: PROGRAM SERVICE EXPENSES 130,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,507. TOTAL EXPENSES 137,102. RESIDENTS' ALLOWANCE AND ASSISTANCE: PROGRAM SERVICE EXPENSES 125,067. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,123. NEWSLETTER EXPENSES: PROGRAM SERVICE EXPENSES 114,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,221. TOTAL EXPENSES 121,240. REFURNISING PROJECT: PROGRAM SERVICE EXPENSES 112,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,010. EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 59,323. MANAGEMENT AND GENERAL EXPENSES 9,365. FUNDRAISING EXPENSES 30,695. TOTAL EXPENSES 99,383. TELEPHONE: PROGRAM SERVICE EXPENSES 35,331. MANAGEMENT AND GENERAL EXPENSES 7,585. FUNDRAISING EXPENSES 7,907. TOTAL EXPENSES 50,823. CAMPS: PROGRAM SERVICE EXPENSES 47,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,390. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 39,411. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 40,599. REPAIRS & MAINTENANCE- BLDG: PROGRAM SERVICE EXPENSES 35,046. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 1,273. TOTAL EXPENSES 36,372. WOMAN'S PROGRAM: PROGRAM SERVICE EXPENSES 36,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,195. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,362. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 28,392. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,756. MANAGEMENT AND GENERAL EXPENSES 4,537. FUNDRAISING EXPENSES 1,502. TOTAL EXPENSES 16,795. UTILITIES: PROGRAM SERVICE EXPENSES 13,324. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 1,568. TOTAL EXPENSES 15,676. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,002. TOTAL EXPENSES 9,002. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 5,884. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,911. PRINTING, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 1,079. FUNDRAISING EXPENSES 806. TOTAL EXPENSES 3,575. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST 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 NEW CREATIONS STAFFING SOLUTIONS 1029 E BALTIMORE STREET BALTIMORE MD 21202 432012855 JOB PLACEMENT SERVICES MD 501(C)(3) 509(A)(2) N/A 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 HOUSE OF FREEDOM D 959463 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM B 1100000 FAIR MARKET VALUE OF CONTRIBUTION NEW CREATIONS STAFFING SOLUTIONS C 119758 FAIR MARKET VALUE OF CONTRIBUTION