2014-02-11T16:01:37-06:00 2013-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 2045 YORK ROAD STE 300 TIMONIUM MD 21093 990 2012-07-01 030499181 HOUSE OF FREEDOM INC HOUS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN 4106757500 2014-02-05 1 NICOLE R SZARKO CPA P00646988 4103071400 2014-02-05 2012 2015-11-30 17:44:51Z ROBERT K GEHMAN 1029 E BALTIMORE STREET BALTIMORE MD 21202 1074084 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 2482806 1074084 0 0 -75783 -12478 0 0 2407023 1061606 0 0 0 0 0 0 0 0 72353 1051257 2202662 1051257 2202662 1355766 -1141056 14863074 13993957 1708784 1980723 13154290 12013234 HOUSE OF FREEDOM SUPPORTS THE WORK OF HELPING UP MISSION, INC BY PROVIDING TRANSITIONAL HOUSING, COUNSELING AND OTHER ASSISTANCE TO THE HOMELESS AND MEN WHO ARE VICTIMS OF SUBSTANCE ABUSE. 0 0 2025625 HOUSE OF FREEDOM PROVIDES THE FACILITIES WHICH ENABLE THE HELPING UP MISSION, INC TO CARRY OUT ITS PROGRAM OBJECTIVES. SERVICES AND PROGRAMS ESTABLISHED FOR THE HOMELESS, INCLUDING COUNSELING, EDUCATION, AND JOBS SKILLS TRAINING ARE DONE BY THE HELPING UP MISSION 2025625 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 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 1017 E BALTIMORE STREET BALTIMORE MD 21202 MARK DEERING 2.00 X X 0 0 0 MARK VASELKIV 2.00 X X 0 0 0 MARY LASHLEY 2.00 X X 0 0 0 DAVE WYAND 2.00 X X 0 0 0 DEB WOODEN 2.00 X X 0 0 0 JOHN AMMON 2.00 X 0 0 0 STUART ERDMAN 2.00 X 0 0 0 ROBERT GEHMAN 2.00 X X 0 153247 18192 KIM LEWIS 2.00 X 0 0 0 ROBERT OHLER 2.00 X 0 0 0 CHUCK PIEL 2.00 X 0 0 0 CHRSTINE KAMEEN 2.00 X 0 0 0 DAVID MCQUAY 2.00 X 0 0 0 BRUCE MORTIMER 2.00 X 0 0 0 EDWARD WIESE 2.00 X 0 0 0 0 153247 18192 0 0 1 0 0 74084 1000000 1074084 12478 -12478 -12478 -12478 1061606 0 0 -12478 10750 10750 5063 5063 5463 5463 124128 93096 11172 19860 1068415 1068415 509051 432693 50905 25453 UTILITIES 270397 229837 13520 27040 REPAIRS & MAINTENANCE 183494 171442 12052 BANK FEES 13095 13095 AMORTIZATION 10738 10738 2068 1234 834 2202662 2025625 104684 72353 200 74272 447434 0 16556901 2664239 14377679 13892662 37761 27023 14863074 13993957 1656029 1310104 52755 670619 1708784 1980723 X 13154290 12013234 13154290 12013234 14863074 13993957 -1141056 0 X X 0 1 X 1 0 X 1087489 4518300 458440 2482806 1074084 9621119 1087489 4518300 458440 2482806 1074084 9621119 9621119 23 23 9621142 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400500 400500 15691379 2394307 13297072 287364 181020 106344 177658 88912 88746 13892662 DUE FROM HELPING UP MISSION 670619 670619 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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. 0 0 0 0 0 0 0 0 0 ROBERT GEHMAN 0 153247 0 0 0 0 0 0 0 18192 0 171439 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. THE HELPING UP MISSION INC 1029 E BALTIMORE STREET BALTIMORE MD 21202 520635090 ASSISTANCE TO THE HOMELESS MD 501(C)(3) 170(B)(1)(A)VI HOUSE OF FREEDOM INC 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE HELPING UP MISSION INC B 1068415 FAIR MARKET VALUE OF CONTRIBUTION THE HELPING UP MISSION INC E 670619 FAIR MARKET VALUE OF TRANSACTION