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 030499181 HOUSE OF FREEDOM INC HOUS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER 4106757500 2024-01-29 1 K DANIEL STOLTZFUS 999009999 0 NICOLE R SZARKO CPA P00646988 4103071400 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z K DANIEL STOLTZFUS 1029 E BALTIMORE STREET BALTIMORE MD 21202 3363465 0 X N/A X 2002 MD HOUSE OF FREEDOM'S MISSION IS TO HELP SUPPORT THE WORK OF THE HELPING UP MISSION BY PROVIDING A VARIETY OF SERVICES TO THE HOMELESS. 17 16 0 0 0 0 8382603 3265597 0 0 49206 97868 0 0 8431809 3363465 0 0 0 0 0 0 0 0 0 1305821 1954995 1305821 1954995 7125988 1408470 20383800 21792270 0 0 20383800 21792270 X HOUSE OF FREEDOM SUPPORTS THE WORK OF HELPING UP MISSION, INC BY PROVIDING TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, AND OTHER ASSISTANCE TO THOSE WHO DO NOT HAVE PERMANENT HOUSING AND ARE VICTIMS OF SUBSTANCE ABUSE OR THE ILL-EFFECTS OF SOCIETY IN GENERAL IN ORDER TO PREPARE THEM TO BECOME RESPONSIBILE AND USEFUL MEMBERS OF THE COMMUNITY AND SOCIETY. 0 0 1954970 HOUSE OF FREEDOM PROVIDES THE FACILITIES WHICH ENABLE HELPING UP MISSION, INC TO CARRY OUT ITS PROGRAM OBJECTIVES. SERVICES AND PROGRAMS ESTABLISHED FOR THOSE EXPERIENCING HOMELESSNESS AND ADDICTION INCLUDE TRANSITIONAL HOUSING, COUNSELING, EDUCATION, AND JOBS SKILLS TRAINING, AND ARE PROVIDED BY HELPING UP MISSION. 1954970 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHAEL T BURNS 4106757500 1029 E BALTIMORE STREET BALTIMORE MD 21202 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER THRU 12/22 2.00 40.00 X X 0 217847 10644 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER EFF. 1/23 2.00 40.00 X X 0 163866 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 F OHLER DIRECTOR 2.00 2.00 X 0 0 0 DAVID M WYAND DIRECTOR 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 DEMETRIE GARNER DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN WENGER 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 GAYLE KELLY DIRECTOR 2.00 2.00 X 0 0 0 LARRY KOCH DIRECTOR 2.00 X 0 0 0 JOHN SWEENEY DIRECTOR 2.00 X 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 210479 23749 JENNIFER BEDON CHIEF PHILANTHROPY OFFICER 2.00 40.00 X 0 142440 1096 KRISTOPHER SHARRAR DIRECTOR OF PHILANTHROPY 2.00 40.00 X 0 122850 10887 THOMAS STONE DIRECTOR OF FACILITIES 2.00 40.00 X 0 102253 26425 MIKE RALLO DIRECTOR OF SPIRITUAL LIFE 2.00 40.00 X 0 104977 26417 PAMELA WILKERSON DIRECTOR OF CENTER FOR WOMEN 2.00 40.00 X 0 114238 10866 0 1178950 136677 0 0 1 0 0 2350597 500000 415000 3265597 97868 97868 3363465 0 0 97868 25 25 500000 500000 697375 697375 UTILITIES 579334 579334 REPAIRS & MAINTENANCE 174422 174422 TELEPHONE 3656 3656 BANK FEES 183 183 1954995 1954970 25 0 2032 1823 7353000 7353000 19942237 5919790 13028768 14022447 0 415000 20383800 21792270 0 0 X 20383800 21377270 415000 20383800 21792270 20383800 21792270 1408470 0 X X 0 1 X 1 0 X 400000 814505 8382603 3265597 12862705 400000 814505 8382603 3265597 12862705 276484 12586221 302642 150484 49206 97868 600200 13462905 0.93490 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466400 466400 18806603 5405745 13400858 609554 481221 128333 59680 32824 26856 14022447 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, HAVE 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 THEY ARE SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. 0 0 0 0 0 0 0 0 0 MICHAEL T BURNS CHIEF FINANCIAL OFFICER 0 210479 0 0 0 0 0 0 0 23749 0 234228 0 0 ROBERT K GEHMAN CHIEF EXECUTIVE OFFICER THRU 12/22 0 213047 0 0 0 4800 0 0 0 10644 0 228491 0 0 K DANIEL STOLTZFUS CHIEF EXECUTIVE OFFICER EFF. 1/23 0 163866 0 0 0 0 0 0 0 26593 0 190459 0 0 PART I, LINE 3 THE HELPING UP MISSION, INC., A RELATED ORGANIZATION, USES AN EXECUTIVE COMMITTEE TO REVIEW THE CHIEF EXECUTIVE OFFICER'S POSITION ANNUALLY, AND COMPENSATION CHANGES ARE APPOVED. 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 CHIEF EXECUTIVE OFFICER SIGNS AND ALL BOARD OF DIRECTORS MEMBERS ARE GIVEN A FINAL COPY. 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. 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 CHIEF EXECUTIVE OFFICER 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 0 HOUSE OF FREEDOM SUPPORT CORPORATION 1029 E BALTIMORE STREET BALTIMORE MD 21202 843536098 TO CONSTRUCT A PROPERTY IN THE CITY OF BALTIMORE AS A COMMUNITY FACILITY SER MD 501(C)(3) 170(B)(1)(A)VI 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 THE HELPING UP MISSION INC P 757412 FAIR MARKET VALUE OF TRANSACTION THE HELPING UP MISSION INC C 2350597 FAIR MARKET VALUE OF CONTRIBUTION THE HELPING UP MISSION INC B 500000 FAIR MARKET VALUE OF CONTRIBUTION