2024-02-01T08:57:12-06:00 2023-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2022-07-01 520635090 HELPING UP MISSION INCORPORATED HELP 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 4106757500 2024-01-29 1 K DANIEL STOLTZFUS 999009999 1 NICOLE R SZARKO CPA P00646988 4103071400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z K DANIEL STOLTZFUS 1029 E BALTIMORE STREET BALTIMORE MD 21202 17458855 0 X WWW.HELPINGUPMISSION.ORG X 1885 MD HELPING UP MISSION PROVIDES A VARIETY OF SERVICES TO THE HOMELESS 14 13 184 2000 0 0 20625932 12361849 2936915 3174343 800066 985662 119437 492412 24482350 17014266 0 0 0 0 5630655 6522947 0 0 3209010 18166531 12955244 23797186 19478191 685164 -2463925 36151019 50776135 8062075 24675687 28088944 26100448 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 15072045 3423822 HELPING UP MISSION, INC. (HUM), FOUNDED IN 1885, IS A FAITH-BASED, NON-SECTARIAN CHRISTIAN ORGANIZATION THAT OFFERS HOLISTIC PERMANENT SOLUTIONS TO THOSE EXPERIENCING ADDICTION, HOMELESSNESS AND POVERTY. WE ACCOMPLISH THIS THROUGH TRANSFORMATIVE 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, GENDER OR SOCIO-ECONOMIC STATUS. THE 750-BED URBAN CAMPUS INCLUDES BEAUTIFUL STATE-OF-THE-ART CHAPELS, COMMERCIAL KITCHENS AND DINING ROOMS, CLASSROOMS FOR PROGRAMS, GROUP AND INDIVIDUAL CLINICAL COUNSELING ROOMS, MEDICAL EXAM ROOMS AND LABS FOR ON-SITE PRIMARY HEALTH CARE, INNOVATIVE LEARNING CENTERS THAT INCLUDE CLASSROOMS AND COMPUTER LABS, WORKFORCE DEVELOPMENT AND JOB TRAINING AREAS, LIBRARIES WITH COMPUTER CARRELS, RECREATIONAL AREAS WHICH INCLUDES GYMS, THEATER ROOMS, A BARBER SHOP, A HAIR/NAIL SALON, GAME AREAS, ARTS AND MUSIC CENTERS, PERSONAL AND COMMERCIAL LAUNDRY FACILITIES, ROOFTOP OBSERVATION DECKS, MULTI-PURPOSE ROOMS, OFFICES AND CONFERENCE ROOMS. HELPING UP MISSION, INC. (HUM) IS A TAX-EXEMPT PUBLIC CHARITY AND IS PREDOMINANTLY SUPPORTED BY DONATIONS FROM THOUSANDS OF INDIVIDUALS, CHURCHES, COMMUNITY ORGANIZATIONS, CORPORATIONS, AND FOUNDATIONS. AS A NON-PROFIT PROGRAM, HUM IS NOT PRIMARILY FUNDED BY THE STATE OR FEDERAL GOVERNMENT OR INSURANCE, BUT RATHER, DEPENDS ENTIRELY ON THE GENEROSITY OF PEOPLE WILLING TO GIVE ADDICTED AND HOMELESS PEOPLE A CHANCE AT RECOVERY AND RESTORED LIVES.EMERGENCY OVERNIGHT GUEST SERVICES (OGS) IS THE HISTORICAL BEDROCK PROGRAM OF HELPING UP MISSION, INC., AND HAS BEEN IN EXISTENCE SINCE 1885. HOMELESS MEN CHECK IN EACH AFTERNOON AND ARE PROVIDED WITH ACCESS TO PRIVATE SHOWERS, NEW CLOTHING AND TOILETRIES, 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. IN 1994, HUM STARTED A FREE RESIDENTIAL 12-MONTH SPIRITUAL RECOVERY PROGRAM (SRP) PROVIDING TRANSFORMATIVE HELP, HOPE, ANSWERS, AND EMPOWERMENT TO MEN SUFFERING FROM ADDICTION, HOMELESSNESS AND POVERTY. THIS HAS BECOME THE CORNERSTONE PROGRAM OF HUM AND SERVES ABOUT 300 RESIDENTIAL CLIENTS DAILY. THE SRP IS A MULTIFACETED, HOLISTIC, INTEGRATED, 12-MONTH, RESIDENTIAL PROGRAM DESIGNED TO PROMOTE LONG-TERM RECOVERY FOR HOMELESS PEOPLE WITH SEVERE DRUG AND/OR ALCOHOL RELATED SUBSTANCE ABUSE ISSUES. HUM COMBINES THE VERY BEST CLINICAL PROFESSIONAL MENTAL HEALTH CARE (EMBEDDED COUNSELORS FROM JOHNS HOPKINS HOSPITAL) AND THE VERY BEST PROFESSIONAL PASTORAL CARE AND SETS THESE SERVICES IN A 12-STEP ORIENTED PEER RECOVERY 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 PROVIDES PARTICIPANTS WITH THE TOOLS NECESSARY TO OVERCOME ADDICTION AND REESTABLISH HEALTHY RELATIONSHIPS, WORK ETHIC AND TO ONCE AGAIN BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.IN 2016, HUM BEGAN PROVIDING RECOVERY PROGRAMS AND SERVICES TO WOMEN IN NEED AND IN 2022 COMPLETED CONSTRUCTION OF A STATE-OF-ART 250-BED CENTER FOR WOMEN AND CHILDREN. HUM EXPANDED ITS SERVICES AT THAT TIME BY 50% TO HELP WOMEN AND CHILDREN EXPERIENCING ADDICTION, HOMELESSNESS AND POVERTY. FOLLOWING GRADUATION FROM THE SRP, HUM'S GRADUATE TRANSITIONAL HOUSING PROGRAM (GTHP) IS AN IMPORTANT NEXT STEP IN THE TRANSFORMATIVE PROCESS. IN THIS PROGRAM, FORMERLY HOMELESS PEOPLE LIVE IN LONG-TERM (UP TO 24 MONTHS) HOUSING THAT PREPARES THEM TO RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS. THE "HEART" OF THIS PROGRAM IS TO PROVIDE GRADUATES WITH A SAFE, ENCOURAGING, MUTUALLY ACCOUNTABLE, SUPPORTIVE AND SPIRITUALLY NURTURING ENVIRONMENT WHILE THEY WORK OR ATTEND SCHOOL. BY LIVING WITHIN A THERAPEUTIC COMMUNITY, AND GRADUALLY GROWING IN RESPONSIBILITY AND LIFE-SKILLS, CLIENTS ARE BETTER EQUIPPED TO REGAIN THEIR INDEPENDENCE - AND KEEP IT. HERE, EACH PERSON IS KNOWN BY HIS "NEIGHBORS", ENCOURAGED AND HELD ACCOUNTABLE TO THE STANDARD OF LIVING ESTABLISHED IN THE SRP.IN ADDITION, THERE ARE SEVERAL OTHER PROGRAMS AT HUM THAT FILL OUT THE REST OF AVAILABLE BEDS. PROGRAMS WITH OTHER PARTNER ORGANIZATIONS SUCH AS JOHNS HOPKINS HOSPITAL, THE VETERANS ADMINISTRATION AND LOCAL HOSPITALS PROVIDE OUTPATIENT RECOVERY HOUSING AND EMERGENCY ROOM DIVERSION PROGRAMS TO PEOPLE IN NEED.HUM'S WORK IS EVIDENCE-BASED, OUTCOMES-DRIVEN AND ROOTED IN RESEARCH. WE MEASURE GROWTH IN CLIENTS USING THE LIFE TRANSFORMATION MATRIX WHICH IS MODELED AFTER THE NATIONALLY UTILIZED AND RESEARCH VALIDATED TOOL FOR CASE MANAGEMENT KNOWN AS THE SELF-SUFFICIENCY MATRIX. OUTCOMES ARE ACCOMPLISHED BY PROVIDING A COMPREHENSIVE ARRAY OF RESIDENTIAL PROGRAMS AND ON-SITE WRAP-AROUND SUPPORTIVE SERVICES THROUGH AN EXTENSIVE INTEGRATED NETWORK OF STRATEGIC COMMUNITY PARTNERSHIPS. THE 300,000+ SQUARE FOOT CAMPUS ENCOMPASSES 750 BEDS (DEPENDING ON CENSUS) IN SEVERAL DISTINCTIVE PROGRAMS AT HUM, WHICH INCLUDE: - YEAR-LONG SPIRITUAL RECOVERY PROGRAM FOR MEN & WOMEN (325-375 BEDS) - GRADUATE TRANSITIONAL HOUSING PROGRAM (140 BEDS) - JOHNS HOPKINS INTENSIVE OUTPATIENT RECOVERY PROGRAM FOR MEN & WOMEN (64 BEDS) - EMERGENCY OVERNIGHT GUEST SERVICES PROGRAM (60 BEDS) - JOHNS HOPKINS BAYVIEW CENTER FOR ADDICTION & PREGNANCY (25 BEDS) - VETERANS ADMINISTRATION OUTPATIENT RECOVERY PROGRAM FOR MEN & WOMEN (23 BEDS) - SEMI-PERMANENT SUPPORTIVE HOUSING PROGRAM (21 BEDS) - JOHNS HOPKINS BAYVIEW "NEXT STEP" EMERGENCY ROOM DIVERSION PROGRAM FOR MEN & WOMEN (20 BEDS) - INTERN LEADERSHIP TRAINING PROGRAM (20 BEDS)HUM SERVES A DIVERSE GROUP OF CLIENTELE WHOSE AVERAGE DEMOGRAPHICS ARE: - 43 YEARS OF AGE - 20 YEARS OF ACTIVE ADDICTION - 65% HAVE EXPERIENCED INCARCERATION, AVERAGING 30 MONTHS OF JAIL TIME SERVED - 32% DO NOT HAVE A HIGH SCHOOL DIPLOMA - DIVERSE RACIAL AND SOCIO-ECONOMIC BACKGROUNDS-HERE IS THE RACIAL BREAKDOWN: - BLACK, AFRICAN AMERICAN OR AFRICA BORN - (44 %) - CAUCASIAN - (36.5 %) - HISPANIC/LATINO - (16.1 %) - OTHER RACE, ETHNICITY OR ORIGIN - (1.02 %) - NATIVE AMERICAN, AMERICAN INDIAN OR ALASKA NATIVE - (0.76 %) - ASIAN OR ASIAN AMERICAN - (0.64 %) - MIXED/MULTI-RACIAL (0.9%) - 42% COME FROM BALTIMORE CITY, 30% FROM BALTIMORE COUNTY - 32% DO NOT HAVE A HIGH SCHOOL DIPLOMA - MOST HAVE EXPERIENCED DOMESTIC VIOLENCE OR TRAUMA GROWING UPAPPROXIMATELY 65% OF THE HUM STAFF IS COMPRISED OF PROGRAM GRADUATES. TWENTY BEDS ARE ALLOCATED TO SELECT MEMBERS OF THAT STAFF, WHO LIVE ON SITE. THIS HELPS TO MAINTAIN THE RECOVERY CULTURE AND 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 COMPREHENSIVE, WRAP-AROUND AND HOLISTIC RANGE OF SERVICES WHICH INCLUDE: - SPIRITUAL DEVELOPMENT & PASTORAL COUNSELING - TRAUMA-INFORMED RECOVERY COUNSELING - CLINICAL MENTAL HEALTH COUNSELING - CLINICAL SUBSTANCE ABUSE COUNSELING - 12-STEP SUBSTANCE ABUSE RECOVERY PROGRAMS & MEETINGS - ON-SITE PRIMARY HEALTHCARE - DENTAL CARE - EDUCATIONAL ADVANCEMENT (GED/EDP) AND TUTORING - VOCATIONAL PROGRAMS AND CERTIFICATIONS - VITAL DOCUMENTS PROCUREMENT - LEGAL EXPUNGEMENT CLINICS - FINANCIAL LITERACY - COMPUTER LITERACY - MENTORING - WORK THERAPY - ART & MUSIC THERAPY - EQUINE THERAPY - EXERCISE AND RECREATIONAL ACTIVITIES - OVERNIGHT RETREATS, CAMPING TRIPS, ETC.HELPING UP MISSION, INC. PARTNERS INCLUDE (BUT ARE NOT LIMITED TO): - JOHNS HOPKINS HOSPITAL AND HEALTH SYSTEMS - JOHNS HOPKINS BAYVIEW MEDICAL CENTER - JOHNS HOPKINS CENTER FOR ADDICTION AND PREGNANCY - JOHNS HOPKINS UNIVERSITY - JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH - JOHNS HOPKINS CAREY SCHOOL OF BUSINESS - GREATER BALTIMORE MEDICAL CENTER - GREATER BALTIMORE MEDICAL CENTER DEPARTMENT OF OPHTHALMOLOGY - GREATER BALTIMORE MEDICAL CENTER DEPARTMENT OF AUDIOLOGY - UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY - TOWSON UNIVERSITY DEPARTMENT OF NURSING - SCHOOL OF PHARMACY AT NOTRE DAME AT MARYLAND UNIVERSITY - MARYLAND HEALTH CONNECTION - HEALTHCARE FOR THE HOMELESS - HEALTH ALLIANCE ASSOCIATES - HEALTHCARE ACCESS MARYLAND - BEHAVIORAL HEALTH SYSTEMS - BALTIMORE - BRANDENBURG EYE ASSOCIATES - DISABILITY SUPPORT SERVICES - BALTIMORE CITY HEALTH DEPARTMENT - NORTHERN PHARMACY & MEDICAL EQUIPMENT - U.S. DEPARTMENT OF VETERAN AFFAIRS - MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (CONTINUED FROM ABOVE) - BALTIMORE CITY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - BALTIMORE CITY MAYOR'S OFFICE OF HOMELESS SERVICES - BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES - BALTIMORE CITY/COUNTY OFFICE OF CHILD SUPPORT ENFORCEMENT - THE FRANCISCAN CENTER - THE SKIP VIRAGH FOUNDATION - T. ROWE PRICE FOUNDATION - THE ABELL FOUNDATION - THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC. - THE FRANCE-MERRICK FOUNDATION - BACK ON MY FEET - ANNE ARUNDEL COUNTY PUBLIC SCHOOLS - BRADLEY, ARANT, BOULT, CUMMINGS, LLC - ROSENBERG MARTIN GREENBERG - TRUIST BANK - M&T BANK - JPMORGAN CHASE BANK - HARBOR BANK - BANK OF AMERICA - DIAKON KATHRYN'S KLOSET - FEDERAL HOME LOAN BANK OF ATLANTA - FEDERAL HOME LOAN BANK OF NEW YORKOVER THE COURSE OF THE PAST FISCAL YEAR, 2023, HELPING UP MISSION PROVIDED THE FOLLOWING TO OUR CLIENTS: - 2,263 MEN AND WOMEN SERVED (UNDUPLICATED FOR ALL PROGRAMS) - 2,303 MEN, WOMEN & CHILDREN SERVED (UNDUPLICATED) - 3,284 MEN, WOMEN, AND CHILDREN SERVED FOR ALL PROGRAMS (DUPLICATED) - 117 GRADUATES OF OUR SPIRITUAL RECOVERY PROGRAMS - 90 MEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 20 MEN'S 6-MONTH GRADUATE SPIRITUAL RECOVERY PROGRAM GRADUATES - 7 WOMEN'S ONE-YEAR SPIRITUAL RECOVERY PROGRAM GRADUATES - 144 WOMEN SERVED IN THE WOMEN'S SPIRITUAL RECOVERY PROGRAM - 3,875 (MOBILE OUTREACH UNIT) MEN AND WOMEN SERVED WITH FOOD, HYGIENE KITS AND CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 305 (MOBILE OUTREACH UNIT) MEN AND WOMEN (UNDUPLICATED) PROVIDED CASE MANAGEMENT THROUGHOUT BALTIMORE CITY, BALTIMORE COUNTY & ANNE ARUNDEL COUNTY - 59 (MOBILE OUTREACH UNIT) MEN AND WOMEN WHO ENTERED THE SPIRITUAL RECOVERY PROGRAMS REFERRED BY THE MOBILE OUTREACH UNIT - 500,807 FULL MEALS SERVED EACH YEAR - 157,673 BED NIGHTS OF SHELTER PROVIDED - 330,000+ ITEMS OF CLOTHING AND PERSONAL CARE PRODUCTS DISTRIBUTED - 22,745 MENTAL HEALTH, SUBSTANCE ABUSE, POST-TRAUMA AND PSYCHIATRIC COUNSELING SESSIONS (INDIVIDUAL AND GROUP) - 8,863 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS - 610 APPOINTMENTS WITH CERTIFIED PEER RECOVERY SPECIALISTS PROVIDED FOR OUR HISPANIC OUTREACH PROGRAM - 7,863 HISPANIC SPIRITUAL RECOVERY PROGRAM CLASS APPOINTMENTS PROVIDED - 2,610 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE INDIVIDUAL COUNSELING SESSIONS - 14,445 JOHNS HOPKINS CORNERSTONE CLINIC SUBSTANCE ABUSE GROUP SESSION APPOINTMENTS - 1,765 JOHNS HOPKINS CORNERSTONE CLINIC MENTAL HEALTH INDIVIDUAL COUNSELING SESSIONS - 424 JOHNS HOPKINS CORNERSTONE CLINIC MENTAL HEALTH GROUP SESSION APPOINTMENTS - 451 POST-TRAUMA HEALING GROUP APPOINTMENTS - 39,250+ EVENING RECOVERY MEETINGS ATTENDED BY SRP CLIENTS - 1,791 PRIMARY & URGENT CARE MEDICAL APPOINTMENTS (ON-SITE AT GBMC CLINIC) - 47 HEARING TESTS PROVIDED - 100 EYE EXAMS PROVIDED, 54 EYEGLASSES PROVIDED - 1,648 OUTSIDE MEDICAL APPOINTMENTS PROVIDED (TRANSPORTATION COORDINATED ON-SITE) - 93 MEDICAL SEMINAR APPOINTMENTS (ON-SITE) - 265 RECOVERY-ORIENTED ACUPUNCTURE APPOINTMENTS PROVIDED (ON-SITE) - 1,900+ CHAPEL SERVICES AND EDUCATIONAL CLASSES CONDUCTED EACH YEAR* - 706 DENTAL APPOINTMENTS PROVIDED (PREVENTATIVE, RESTORATIVE AND URGENT CARE) - 57 NUTRITION TRAINING CERTIFICATES PROVIDED (ON-SITE) - 3 CLIENTS EARNED THEIR HIGH SCHOOL DIPLOMA - 190 LEGAL AID APPOINTMENTS AND EXPUNGEMENT SESSIONS (ON-SITE) - 73 CLIENTS BEGAN STUDYING FOR THEIR MARYLAND HIGH SCHOOL DIPLOMA - 120 CLIENTS ASSESSED FOR LITERACY AND NUMERACY WITH CASAS 900 - 98 MEN PARTICIPATED IN ADULT BASIC EDUCATION (AKA LITERACY ACTIVITIES) - 61 CLIENTS PASSED THE BASIC COMPUTER LITERACY CLASS - 83 CLIENTS ATTENDED RESUME CLASSES AND COMPLETED A RESUME - 81 CLIENTS RECEIVED 1-ON-1 FINANCIAL LITERACY COUNSELING SESSIONS - 83 CLIENTS COMPLETED 5-WEEK FINANCIAL LITERACY CLASSES - 95 CLIENTS GAINED EMPLOYMENT AT AN AVERAGE RATE OF $17.76 PER HOUR, 55% OF WHICH CAME WITH BENEFITS FOR ALL CLIENTS. JOBS REFERRED BY HUM'S EDUCATION & WORKFORCE DEVELOPMENT SERVICES HAD AN AVERAGE WAGE OF $17.97, 79% OF WHICH CAME WITH BENEFITS. - 419 "BARRIER TO EMPLOYMENT" SERVICE APPOINTMENTS (E.G. BACKGROUND CHECK, CHILD SUPPORT, CRIMINAL EXPUNGEMENTS, MVA RECORD EXPUNGEMENTS, TAXES, AND MOCK JOB INTERVIEWS) - 45 CLIENTS ENROLLED IN COLLEGE AND/OR TECHNICAL SKILLS TRAINING - 40 CHILDREN SPONSORED FOR ONE-WEEK RESIDENTIAL SUMMER CAMP* INCLUDES MORNING DEVOTIONS, 8AM, 9AM, 10AM, 11AM, 1PM, 2PM CLASSES, AND FRIDAY CHAPEL SERVICES 15072045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER THUR 12/22 40.00 2.00 X X 217847 0 10644 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER EFF. 1/23 40.00 2.00 X X 163866 0 26593 CHARLES R PIEL DIRECTOR 2.00 2.00 X 0 0 0 MARY A LASHLEY DIRECTOR 2.00 2.00 X 0 0 0 ROBERT FOHLER DIRECTOR 2.00 2.00 X 0 0 0 DEBBIE I WOODEN SECRETARY/DIRECTOR 2.00 2.00 X 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 KEITH W HISS DIRECTOR 2.00 2.00 X 0 0 0 CHARLES E KNUDSEN VICE PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 DEMETIRE GARNER DIRECTOR 2.00 2.00 X 0 0 0 BRUCE R MORTIMER PRESIDENT/DIRECTOR 2.00 2.00 X X 0 0 0 MICHAEL STITCHER DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN WENGER DIRECTOR 2.00 2.00 X 0 0 0 GAYLE KELLY DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 40.00 2.00 X 210479 0 23749 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 40.00 2.00 X 142440 0 1096 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 40.00 2.00 X 122850 0 10887 THOMAS STONE DIRECTOR OF FACILITIES AND 40.00 2.00 X 102253 0 26425 MIKE RALLO DIRECTOR OF SPIRITUAL LIFE 40.00 2.00 X 104977 0 26417 PAMELA WILKERSON DIRECTOR OF CENTER FOR WOMEN 40.00 2.00 X 114238 0 10866 1178950 0 136677 8 0 1 0 TECTA AMERICA EAST LLC 7340 MONTEVIDEO ROAD JESSUP MD 20794 ROOFING 250110 EXECUTIVE CONSTRUCTION LLC 3195 GRAFTON ST MANCHESTER MD 21102 CONSTRUCTION 238351 DONOR DETECTIVE 2403 GALBRETH ROAD PASADENA CA 91104 DONOR SEARCH SERVICES 165692 ATARAXIS ARMED SECURITY 918 PIERPOINT DRIVE PASADENA MD 21122 SECURITY 138668 DAMON ROUNDTREE 9986 VILLAGE GREEN DR WOODSTOCK MD 21163 RENTS 117060 5 500000 521954 11339895 3321325 12361849 OVERNIGHT, DAY AND SUPPORT SERVIC 900099 1735812 1735812 PROGRAM FEES 900099 1438531 1438531 3174343 981246 981246 136744 0 136744 136744 136744 399038 393642 980 5396 -980 4416 4416 156156 49967 106189 106189 OTHER INCOME 900099 240132 240132 VENDING MACHINES 900099 9347 9347 249479 17014266 3423822 0 1228595 610496 455752 73422 81322 4467409 3540929 378766 547714 93466 68695 12105 12666 993092 796384 107137 89571 358484 286289 31699 40496 134481 86 134395 46800 46800 319968 275509 44459 692580 238983 453597 60929 48674 7982 4273 86707 81577 2643 2487 1037970 1032970 5000 28282 7657 14081 6544 41766 19323 18773 3670 166146 63422 102724 2350597 2350597 287821 259039 14391 14391 198922 139245 59677 CULTIVATION AND ACQUISI 1818475 1818475 DONATED MERCHANDISE DIS 1787392 1787392 DONATED FOOD DISTRIBUTI 1140291 1140291 KITCHEN 998169 994584 304 3281 1757948 1484647 142778 130523 19478191 15072045 1197136 3209010 1567926 1061 8648576 4579413 3833386 1322072 153721 338165 8972500 8972500 33124 39120 2629974 958574 1638189 1671400 10613795 17737683 1624 0 688178 16114721 36151019 50776135 413842 606814 1533214 0 5930000 5818090 185019 18250783 8062075 24675687 X 15060898 16204323 13028046 9896125 28088944 26100448 36151019 50776135 X -2463925 515240 -39811 X X 0 1 X 1 0 X 18639992 11548691 14210630 20625932 12347448 77372693 18639992 11548691 14210630 20625932 12347448 77372693 7296670 70076023 199791 496210 630618 905816 1117990 3350425 25062 38621 8624 10593 249479 332379 81055497 14802376 0.86450 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577271 261943 315328 2052703 696631 1356072 1671400 SECURITY DEPOSITS 34845 CONSTRUCTION IN PROGRESS 168723 RIGHT OF USE ASSET, OPERATING LEASE 15911153 16114721 ANNUITIES PAYABLE 17776 REFUNDABLE ADVANCE 161775 OPERATING LEASE LIABILITIES 18071232 18250783 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, 2023 AND 2022 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. THE ORGANIZATION BELIEVES THAY ARE SUBJECT TO INCOME TAX ELIMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. X X X X X X X 1 BREWER DIRECT 800 ROYAL OAKS DR MONROVIA CA 91016 DIRECT MAIL 0 3116369 1475031 1641338 UPTOWN PRESS 501 W 23RD ST BALTIMORE MD 21211 MAIL PROGRAM 0 578714 207748 370966 MFM RESOURCES INC 3901 EAST PARIS AVE GRAND RAPIDS MI 49512 PLANNED GIVING 0 492690 52356 440334 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGN 0 63247 45143 18104 NIMBLE CONNECT 3550 LENOX ROAD NE 21ST FL ATLANTA GA 30326 DONOR CULTIVATION 0 0 11146 0 CLAUDE GRIZZARD 338 HARBOR VILLAGE POINT PALM COAST FL 32137 DONOR CULTIVATION 0 0 36753 0 4251020 1828177 2470742 MD GALA DINNER 156156 156156 25143 24824 156156 156156 25143 24824 49967 106189 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE TOTAL AMOUNT PAID TO UPTOWN PRESS FOR THE YEAR WAS $207,748 WHICH WAS ALL FOR PRINTING, SUPPLIES AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO GATEWAY COMMUNICATIONS FOR THE YEAR WAS $45,143 WHICH WAS ALL FOR PHONE CAMPAIGN COSTS. THERE WERE NO FEES PAID FOR FUNDRAISING CONSULTATION. THE TOTAL AMOUNT PAID TO NIMBLE CONNECT WAS $11,146 FOR A DONOR CULTIVATION PROGRAM. THE TOTAL AMOUNT PAID TO CLAUDE GRIZZARD FOR THE YEAR WAS $36,753 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING. THE TOTAL PAID TO BREWER DIRECT FOR THE YEAR WAS $1,475,031, WHICH INCLUDED $1,384,056 FOR PRINTING, SIGNAGE, DIGITAL MEDIA, AND POSTAGE COSTS RELATED TO DIRECT MAIL FUNDRAISING. FEES PAID DIRECTLY FOR FUNDRAISING CONSULTATION AMOUNTED TO $90,975. THE TOTAL AMOUNT PAID TO MFM RESOURCES FOR THE YEAR WAS $52,356 WHICH WAS ALL PAID FOR DONOR CULTIVATION CONSULTING IN PLANNED GIVING. X 0 0 0 0 0 0 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 210479 0 0 0 0 0 0 0 23749 0 234228 0 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER THUR 12/22 213047 0 0 0 4800 0 0 0 10644 0 228491 0 0 0 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER EFF. 1/23 163866 0 0 0 0 0 0 0 26593 0 190459 0 0 0 PART I, LINE 3 CHIEF EXECUTIVE OFFICER POSITION IS REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY AND COMPENSATION CHANGES ARE APPROVED. X 1787392 THRIFT SHOP VALUE X 9 393642 FMV AT DATE OF GIFT X 1140291 INDUSTRY GUIDELINES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS GIVEN TO THE FINANCE COMMITTEE (WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS) FOR DETAILED REVIEW AND APPROVAL. ONCE APPROVED, THE CEO SIGNS, RETURNS ARE FILED AND THE BOARD OF DIRECTORS ARE GIVEN A FINAL COPY OF THE RETURN. 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. ALL BOARD MEMBERS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE. ANY ISSUES ARE INVESTIGATED, DISCLOSED, OR RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND ANY 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 XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -39,811. FORM 990, PART XII, LINE 2C: THIS 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) HELPING UP MISSION INC 1 HOUSE OF FREEDOM SUPPORT CORPORATION 1029 E BALTIMORE STREET BALTIMORE MD 21202 843536098 CONSTRUCT A PROPERTY IN THE CITY OF BALTIMORE AS A COMMUNITY FACILITY SERVIN MD 501(C)(3) 170(B)(1)(A)(VI) HELPING UP MISSION INC 1 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 HOUSE OF FREEDOM Q 757412 FAIR MARKET VALUE OF TRANSACTION HOUSE OF FREEDOM SUPPORT CORPORATION K 827387 FAIR MARKET VALUE HOUSE OF FREEDOM B 2350597 FAIR MARKET VALUE OF CONTRIBUTION HOUSE OF FREEDOM C 500000 FAIR MARKET VALUE OF CONTRIBUTION