2020-11-12T10:06:20-06:00 2020-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2019-07-01 521372359 PAUL'S PLACE INC PAUL 4106250775 1118 WARD STREET BALTIMORE MD 21230 WILLIAM MCLENNAN EXECUTIVE DIRECTOR 4106250775 2020-11-12 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2020-11-12 144.121.150.146 2020-11-12 10:06:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2019 2021-01-29 14:40:06Z WILLIAM MCLENNAN 1118 WARD STREET BALTIMORE MD 21230 3692865 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 4436 0 0 7008396 3129122 0 0 168923 194545 160116 160840 7337435 3484507 103948 0 0 0 1286718 976214 0 0 461833 1898105 1362948 3288771 2339162 4048664 1145345 10616121 15775809 713103 4294361 9903018 11481448 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. 0 0 380530 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. 30,949 MEALS WERE SERVED IN FY 2020. 138352 CHILDREN'S PROGRAMS: AFTER 3, MIDDLE SCHOOL ENRICHMENT, PAUL'S PLACE 542191 PAUL'S PLACE PROVIDES A CLOTHING BANK WHICH ALLOWS NEIGHBORHOOD RESIDENTS TO COME IN AND PICK OUT CLOTHES AND HOUSEHOLD ITEMS. 708122 SEE SCHEDULE O 708122 1769195 1 1 0 0 0 0 0 0 0 1 1 1 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 12 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 SUSAN OWENS PRESIDENT 1.00 X X 0 0 0 GRAHAM SAVAGE VICE PRESIDENT 1.00 X X 0 0 0 CHARLES A BRYAN TREASURER 1.00 X X 0 0 0 LARRY LAWS SECRETARY 1.00 X X 0 0 0 TERRY THOMPSON BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN N DAVIS BOARD MEMBER 1.00 X 0 0 0 SHAKIRA GARCIA BOARD MEMBER 1.00 X 0 0 0 KEITH STONE BOARD MEMBER 1.00 X 0 0 0 JASON GOGER BOARD MEMBER 1.00 X 0 0 0 KATRINA SUNGAIL BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILT BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA ZIMBERG BOARD MEMBER 1.00 X 0 0 0 GABRIELLE GLORIOSO BOARD MEMBER 1.00 X 0 0 0 SHURID SEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTI 40.00 X 164072 0 24057 TERRY MANNING DEPUTY DIRECTOR 40.00 X 108654 0 0 272726 0 24057 2 0 1 0 0 83555 74500 2971067 619564 3129122 199761 199761 164909 0 164909 164909 164909 191564 196780 -5216 -5216 -5216 7509 83555 11578 -4069 -4069 3484507 0 0 355385 189879 142409 9494 37976 631495 377546 2078 251871 26179 20321 1640 4218 59107 16343 20935 21829 69554 38232 9442 21880 1526 1526 40293 40293 27216 27216 47593 34088 2349 11156 32751 32751 6167 5413 259 495 11829 11829 115704 113421 1781 502 28112 26705 1407 DONATIONS 619564 619564 PROGRAM EXPENSES 244670 244670 DEVELOPMENT 64107 64107 EQUIPMENT MAINTENANCE 47210 31204 2313 13693 76206 53173 16143 6890 2339162 1769195 108134 461833 2299558 1007261 223160 371159 1668180 1264961 0 7265550 4455834 1822212 3946024 2633622 2272190 2251304 207009 955855 0 26097 10616121 15775809 459690 359057 241413 3923304 12000 12000 713103 4294361 X 4514820 8350083 5388198 3131365 9903018 11481448 10616121 15775809 X 1145345 -74164 507249 X 0 1 X 1 0 X 2644081 3017765 3116319 7008396 3129122 18915683 2644081 3017765 3116319 7008396 3129122 18915683 18915683 247156 228640 296157 308375 364670 1444998 20360681 0.92900 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1637065 29500 22238 14575 308 1673920 1591875 27500 31686 13946 50 1637065 1528608 32000 44680 13204 298 1591875 1425292 69675 45881 11952 288 1528608 1401035 28550 6224 10367 150 1425292 0.50000 0.50000 1 0 242694 242694 3891245 1528312 2362933 321895 293900 27995 2633622 OTHER INVESTMENTS 215076 C INVESTMENT IN PAUL'S PLACE COMMUNITY KITCHEN, LLC 740779 C 955855 SECURITY DEPOSIT 12000 12000 X 3585133 -74164 174790 100626 3484507 0 3484507 2513952 174790 174790 2339162 0 2339162 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 42050 42050 7549 HUFF N PUFF 5K 49014 41505 7509 4029 91064 83555 7509 11578 11578 -4069 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM MCLENNAN EXECUTIVE DIRECTOR NONVOTI 164072 0 0 0 0 0 8201 0 15856 0 188129 0 0 0 X 542191 THRIFT SHOP X 30949 77373 FAIR MARKET VALUE 0 0 0 990 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. 125 CHILDREN PARTICIPATE DAILY. 990 PART III LINE 4C OTHER PROGRAMS OUR NURSING SERVICES WITH THE UNIVERSITY OF MD SCHOOL OF NURSING TOUCHED 460 RESIDENTS IN FY 2020 HELPING WITH BASIC TRIAGE AND COUNSELING. OUR HOUSING PROGRAM HAS RESULTED IN 25 INDIVIDUALS AND FAMILIES MOVING INTO A SAFE AND AFFORDABLE HOME. WE ALSO PROVIDED OVER 987 SHOWERS AND DID 788 LOADS OF LAUNDRY. PAUL'S PLACE PROVIDES CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES IN THE SURROUNDING COMMUNITY, TOUCHING 1,014 INDIVIDUALS IN FY 2020. BRAND PROGRAM COMMUNITY RESIDENTS VOLUNTEER AT PAUL'S PLACE TO LEARN NEW JOB SKILLS AND RESPOND TO COMMUNITY NEEDS AS "PEER LEADERS". 10 VOLUNTEERS CONTRIBUTED 1,000+ HOURS TO PAUL'S PLACE IN FY 2020. 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 FORM 990, PART XI, LINE 9: TRANSFER FROM PAUL'S PLACE COMMUNITY KITCHEN, LLC 507,249. PAUL'S PLACE COMMUNITY KITCHEN LLC 1118 WARD STREET BALTIMORE MD 21230 823745965 COMMUNITY KITCHEN MD PAUL'S PLACE INC N/A 9990881 0 1 0.95000 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 PAUL'S PLACE COMMUNITY KITCHEN LLC D 14013102 ACTUAL DOLLARS PAUL'S PLACE COMMUNITY KITCHEN LLC Q 45412 ACTUAL DOLLARS PAUL'S PLACE COMMUNITY KITCHEN LLC I 1199001 ACTUAL DOLLARS