2022-12-13T08:07:58-06:00 2022-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2021-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 TIM REGAN EXECUTIVE DIRECTOR 4106250775 2022-12-13 1 TIM REGAN XXX-XX-XXXX DAVID LEIPNIK P01081439 4106855512 2022-12-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIM REGAN 1118 WARD STREET BALTIMORE MD 21230 3098164 0 X WWW.PAULSPLACEOUTREACH.ORG X 1982 MD IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 14 14 21 100 0 0 2634492 2791110 0 0 246220 322608 154660 -225906 3035372 2887812 0 0 0 0 975552 1415371 0 0 337819 1395892 1864110 2371444 3279481 663928 -391669 14863326 14169802 2742197 2927389 12121129 11242413 X IMPROVING THE QUALITY OF LIFE IN SOUTHWEST BALTIMORE BY PROVIDING SERVICES, PROGRAMS AND RESOURCES THAT PROMOTE HOPE, PERSONAL DIGNITY AND GROWTH IN A WELCOMING, SAFE AND RESPECTFUL ENVIRONMENT. 1 0 317290 HOT LUNCH PROGRAM HEARTY, NUTRITIOUS MEALS SERVED MONDAY-FRIDAY, 11AM-12:30PM. ON ANY GIVEN DAY, MORE THAN 250 MEALS ARE SERVED WHICH INCLUDE A MAIN ENTREE, FRESH SALAD, FRESH FRUITS AND VEGETABLES ALONG WITH DESSERT. 24,181 MEALS WERE SERVED IN FY 2022. 694992 GROUNDWORK KITCHENA FREE 12-WEEK PROGRAM DESIGNED TO TRAIN STUDENTS IN FRONT AND BACK OF THE HOUSE SKILLS IN PREPARATION FOR CAREERS IN FOOD SERVICE. EVERY DOLLAR MADE GOES BACK INTO THE PROGRAM AND THE COMMUNITY IN THE HOPES TO TAKE CARE OF PEOPLE THROUGH FOOD AND CHANGE LIVES. 236699 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. 1206198 SEE SCHEDULE O 1206198 2455179 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X PAUL'S PLACE 4106250775 1118 WARD STREET BALTIMORE MD 21230 GRAHAM SAVAGE PRESIDENT 1.00 X X 0 0 0 LARRY LAWS VICE PRESIDENT 1.00 X X 0 0 0 CHARLES A BRYAN TREASURER 1.00 X X 0 0 0 MICHAEL WILT SECRETARY 1.00 X X 0 0 0 CHARLES W CALLAHAN BOARD MEMBER 1.00 X 0 0 0 GABRIELLE GLORIOSO BOARD MEMBER 1.00 X 0 0 0 JASON GOGER BOARD MEMBER 1.00 X 0 0 0 DANTE JONES BOARD MEMBER 1.00 X 0 0 0 LARRY LICHTER BOARD MEMBER 1.00 X 0 0 0 SUSAN OWENS BOARD MEMBER 1.00 X 0 0 0 SHURID SEN BOARD MEMBER 1.00 X 0 0 0 KEITH STONE BOARD MEMBER 1.00 X 0 0 0 KATRINA SUNGAIL BOARD MEMBER 1.00 X 0 0 0 TERRY THOMPSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR (UNTIL DEC 21) 40.00 X 160310 0 16035 TIM REGAN EXECUTIVE DIRECTOR (BEG JAN 22) 40.00 X 0 0 0 160310 0 16035 1 0 1 0 0 39277 121330 2630503 297151 2791110 303472 303472 174953 0 174953 174953 174953 70373 1047 52246 38 18127 1009 19136 19136 0 39277 5530 -5530 -5530 152292 152538 -246 -246 INVESTMENT IN PPCK 532000 -395083 -395083 -395083 2887812 -395329 0 492031 241509 159167 46182 36160 944132 632562 162490 149080 35920 27789 8131 89362 39461 46061 3840 104448 70685 17678 16085 211 211 128141 128141 59823 59823 59711 59711 74973 37198 33807 3968 9387 9387 174000 174000 12531 12202 39 290 1008 1008 109679 98664 11015 116504 115300 602 602 55161 46083 9078 PROGRAM EXPENSES 416725 416725 DONATIONS 297151 297151 DEVELOPMENT 113739 113739 UTILITIES 74746 62746 12000 160620 135306 19390 5924 3279481 2455179 486483 337819 714402 851475 224180 442575 277267 99638 152850 73327 7291052 7316554 2001 4485747 2015914 2537039 2469833 2780023 2472305 861112 417389 25401 24705 14863326 14169802 211830 315808 2518367 2353126 12000 258455 2742197 2927389 X 9476579 8898158 2644550 2344255 12121129 11242413 14863326 14169802 -391669 -487047 0 X 0 1 X 1 0 X 3116319 7008396 3129122 2634492 2791110 18679439 3116319 7008396 3129122 2634492 2791110 18679439 18679439 296157 308375 364670 362940 478425 1810567 20490006 152292 0.91160 0.92370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821338 24500 -64577 17362 337 1763562 1673920 25000 138262 15516 328 1821338 1637065 29500 22238 14575 308 1673920 1591875 27500 31686 13946 50 1637065 1528608 32000 44680 13204 298 1591875 0.50000 0.50000 1 0 242694 242694 3894045 1697409 2196636 349008 318505 30503 2469833 SECURITY DEPOSIT 12000 DUE TO PPCK 246455 258455 X PART V, LINE 4: BOARD DESIGNATED ENDOWMENTS ARE FOR FUTURE OPERATIONAL AND EMERGENCY NEEDS BASED ON BOARD DISCRETION. PERMANENT ENDOWMENTS ARE FOR LONG TERM PRESERVATION OF CORPUS WITH INCOME TO BE USED FOR ONGOING OPERATIONS. PART X, LINE 2: PAUL'S PLACE IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS. SPRING BRUNCH 39277 39277 5530 39277 39277 5530 5530 -5530 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR (UNTIL DEC 21) 160310 0 0 0 0 0 0 0 16035 0 176345 0 0 0 X 236699 THRIFT SHOP X 24181 60453 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 GROUNDWORK KITCHEN; A FREE 12-WEEK PROGRAM DESIGNED TO TRAIN STUDENTS IN FRONT AND BACK OF THE HOUSE SKILLS IN PREPARATION FOR CAREERS IN FOOD SERVICE. EVERY DOLLAR MADE GOES BACK INTO THE PROGRAM AND THE COMMUNITY IN THE HOPES TO TAKE CARE OF PEOPLE THROUGH FOOD AND CHANGE LIVES. 990 PART III LINE 4B CHILDREN'S PROGRAMS AFTER-3, DAILY AFTER-SCHOOL PROGRAM WITH ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FOR CHILDREN IN PRE-K AND GRADES 1-5. 109 CHILDREN PARTICIPATE DAILY. 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 574 RESIDENTS IN FY 2022, HELPING WITH BASIC TRIAGE AND COUNSELING. OUR HOUSING PROGRAM HAS RESULTED IN 29 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 1,025 SHOWERS AND DID 975 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 740 INDIVIDUALS IN FY 2022. BRAND PROGRAM COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 3 VOLUNTEERS CONTRIBUTED 1,000+ HOURS TO PAUL'S PLACE IN FY 2022. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FINANCE COMMITTEE REVIEWS 990 IN DETAIL AND IT IS ALSO REVIEWED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AT ITS FIRST MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE SALARY OF OFFICERS AND KEY EMPLOYEES THROUGH THE DELIBERATION OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AS WELL AS COMPARABLE DATA FOR EXECUTIVE COMPENSATION FOR OTHER TAX EXEMPT ORGANIZATIONS SIMILAR IN NATURE AND SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURN CAN BE VIEWED AT WWW.GUIDESTAR.ORG. ADDITIONALLY THE RETURN AS WELL AS THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED AT 1118 WARD STREET, BALTIMORE, MD 21230. THE ORGANIZATION'S ANNUAL REPORT CAN BE VIEWED AT ITS WEBSITE - WWW.PAULSPLACEOUTREACH.ORG PAUL'S PLACE COMMUNITY KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 823745965 REAL ESTATE MD PAUL'S PLACE INC N/A 9702098 0 1 0.95000 GROUNDWORK KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 COMMUNITY KITCHEN MD PAUL'S PLACE INC N/A 88879 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PAUL'S PLACE COMMUNITY KITCHEN LLC D 10252500 ACTUAL DOLLARS PAUL'S PLACE COMMUNITY KITCHEN LLC K 174000 ACTUAL DOLLARS